Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:08 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_270623FTO_214770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIDAR KN-06-004-011-001/1862
(AURAD (S)) 		1506004011NRG24270620230214074 27/06/2023 Narendrakumar 1506004011WL003938 Narendrakumar 00078 CNRB0003158 2170 2170 Processed 05/07/2023 3066182122 Narendrakumar ()
SubTotal 2170 2170
2 BIDAR KN-06-004-011-002/1009
(AURAD (S)) 		1506004011NRG24270620230214194 27/06/2023 Mallappa 1506004011WL003940 Mallappa 00415 SBIN0005978 2135 2135 Processed 05/07/2023 3066182130 MR MALLAPPA JAIVANTH ()
SubTotal 2135 2135
3 BIDAR KN-06-004-011-001/1257
(AURAD (S)) 		1506004011NRG24270620230213918 27/06/2023 Bhagyashri 1506004011WL003937 Bhagyashri 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182139 MRS BHAGYASHRI BHARAT MODA ()
4 BIDAR KN-06-004-011-001/1257
(AURAD (S)) 		1506004011NRG24270620230213919 27/06/2023 Bharat 1506004011WL003937 Bharat 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182137 MR BHARAT DAULAPPA MUDA ()
5 BIDAR KN-06-004-011-001/1258
(AURAD (S)) 		1506004011NRG24270620230213920 27/06/2023 Vidyasagar 1506004011WL003937 Vidyasagar 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182141 MR VIDYA SAGAR ()
6 BIDAR KN-06-004-011-001/1356
(AURAD (S)) 		1506004011NRG24270620230213923 27/06/2023 Praveen 1506004011WL003937 Praveen 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182131 MR PRAVEEN ()
7 BIDAR KN-06-004-011-001/1438
(AURAD (S)) 		1506004011NRG24270620230214042 27/06/2023 Chitramma 1506004011WL003938 Chitramma 00415 SBIN0006705 1860 1860 Processed 05/07/2023 3066182136 MRS CHITRAMMA CHANDRAKANT MAJKURI ()
8 BIDAR KN-06-004-011-001/1444
(AURAD (S)) 		1506004011NRG24270620230214046 27/06/2023 Radhabai 1506004011WL003938 Radhabai 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182142 MR RADHABAI RAJKUMAR OUNTI ()
9 BIDAR KN-06-004-011-001/1510
(AURAD (S)) 		1506004011NRG24270620230214056 27/06/2023 Tajoddin 1506004011WL003938 Tajoddin 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182149 MR TAJODDIN TAJODDIN ()
10 BIDAR KN-06-004-011-001/1529
(AURAD (S)) 		1506004011NRG24270620230214063 27/06/2023 Arthi 1506004011WL003938 Arthi 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182145 MISS ARTHI SANTOSH ()
11 BIDAR KN-06-004-011-001/1573
(AURAD (S)) 		1506004011NRG24270620230214066 27/06/2023 Jems 1506004011WL003938 Jems 00415 SBIN0006705 1860 1860 Processed 05/07/2023 3066182134 MR JEMS DASHRATH ()
12 BIDAR KN-06-004-011-001/303
(AURAD (S)) 		1506004011NRG24270620230214088 27/06/2023 Bindusagar 1506004011WL003938 Bindusagar 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182144 MR BINDUSAGAR PRAKASH KATTIMANI ()
13 BIDAR KN-06-004-011-001/466
(AURAD (S)) 		1506004011NRG24270620230214092 27/06/2023 Shamanna 1506004011WL003938 Shamanna 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182133 MR SHAMANNA MANIK ()
14 BIDAR KN-06-004-011-001/631
(AURAD (S)) 		1506004011NRG24270620230213959 27/06/2023 Rakesh 1506004011WL003937 Rakesh 00415 SBIN0006705 2170 2170 Processed 05/07/2023 3066182135 MR RAKESH ()
15 BIDAR KN-06-004-011-002/1038
(AURAD (S)) 		1506004011NRG24270620230214196 27/06/2023 Mohammad Towfiq Ahmed 1506004011WL003940 Mohammad Towfiq Ahmed 00415 SBIN0006705 2135 2135 Processed 05/07/2023 3066182132 MR MOHAMMAD TOWFIQ AHMED MOHAMMAD KHALEE ()
16 BIDAR KN-06-004-011-002/1284
(AURAD (S)) 		1506004011NRG24270620230214215 27/06/2023 Syed Noh Nawaz 1506004011WL003940 Syed Noh Nawaz 00415 SBIN0006705 2135 2135 Processed 05/07/2023 3066182150 MR SYED NOH NAWAZ ()
17 BIDAR KN-06-004-011-002/1461
(AURAD (S)) 		1506004011NRG24270620230214322 27/06/2023 Syedmahebob 1506004011WL003941 Syedmahebob 00415 SBIN0006705 1830 1830 Processed 05/07/2023 3066182143 MR SYEDMAHEBOB SYEDANSARALI ()
18 BIDAR KN-06-004-011-002/1585
(AURAD (S)) 		1506004011NRG24270620230214329 27/06/2023 AMBANNA 1506004011WL003941 AMBANNA 00415 SBIN0006705 2135 2135 Processed 05/07/2023 3066182146 MR AMBANNA NAMDEV ()
19 BIDAR KN-06-004-011-002/1619
(AURAD (S)) 		1506004011NRG24270620230214250 27/06/2023 MD Sajeed 1506004011WL003940 MD Sajeed 00415 SBIN0006705 1830 1830 Processed 05/07/2023 3066182138 MR MDSAJEED ABDULHAMEED ()
20 BIDAR KN-06-004-011-002/1633
(AURAD (S)) 		1506004011NRG24270620230214265 27/06/2023 Asha Begum 1506004011WL003940 Asha Begum 00415 SBIN0006705 2135 2135 Processed 05/07/2023 3066182148 MRS ASHABEGUM SYEDSHERALI ()
21 BIDAR KN-06-004-011-002/1702
(AURAD (S)) 		1506004011NRG24270620230214344 27/06/2023 Ismail 1506004011WL003941 Ismail 00415 SBIN0006705 1830 1830 Processed 05/07/2023 3066182147 MR ISMAIL RAJAMOASHAMMAD ()
22 BIDAR KN-06-004-011-002/1727
(AURAD (S)) 		1506004011NRG24270620230214281 27/06/2023 Tukkamma 1506004011WL003940 Tukkamma 00415 SBIN0006705 2135 2135 Processed 05/07/2023 3066182140 MISS TUKKAMMA DEVINDRA ()
SubTotal 41585 41585
23 BIDAR KN-06-004-011-001/1279
(AURAD (S)) 		1506004011NRG24270620230214298 27/06/2023 Bhimrao 1506004011WL003941 Bhimrao 00554 KKBK0008224 2135 2135 Processed 05/07/2023 3066182128 Bhimrao ()
24 BIDAR KN-06-004-011-002/1409
(AURAD (S)) 		1506004011NRG24270620230213964 27/06/2023 Ruksanabegum 1506004011WL003937 Ruksanabegum 00554 KKBK0008224 2135 2135 Processed 05/07/2023 3066182123 Ruksanabegum ()
25 BIDAR KN-06-004-011-002/1586
(AURAD (S)) 		1506004011NRG24270620230214239 27/06/2023 Gousiya Begum 1506004011WL003940 Gousiya Begum 00554 KKBK0008224 2135 2135 Processed 05/07/2023 3066182125 Gousiya Begum ()
26 BIDAR KN-06-004-011-002/1593
(AURAD (S)) 		1506004011NRG24270620230214245 27/06/2023 A Kaleem 1506004011WL003940 A Kaleem 00554 KKBK0008224 2135 2135 Rejected 05/07/2023 3066182126 Account closed
27 BIDAR KN-06-004-011-002/1633
(AURAD (S)) 		1506004011NRG24270620230214263 27/06/2023 Syed Akbar Ali 1506004011WL003940 Syed Akbar Ali 00554 KKBK0008224 2135 2135 Processed 05/07/2023 3066182124 Syed Akbar Ali ()
28 BIDAR KN-06-004-011-002/1633
(AURAD (S)) 		1506004011NRG24270620230214264 27/06/2023 Syed Sher Alli 1506004011WL003940 Syed Sher Alli 00554 KKBK0008224 2135 2135 Processed 05/07/2023 3066182127 Syed Sher Alli ()
SubTotal 12810 12810
29 BIDAR KN-06-004-011-001/631
(AURAD (S)) 		1506004011NRG24270620230213958 27/06/2023 Ratnamma 1506004011WL003937 Ratnamma 00652 PKGB0011154 2170 2170 Processed 05/07/2023 3066182129 Ratnamma ()
SubTotal 2170 2170
Total 60870 60870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_270623FTO_214770 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2170
2 BIDAR KN1506004011_270623FTO_214770 State Bank of India SBIN0005978 MANHALLI 2135
3 BIDAR KN1506004011_270623FTO_214770 State Bank of India SBIN0006705 MANNAEKHELLI 41585
4 BIDAR KN1506004011_270623FTO_214770 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 12810
5 BIDAR KN1506004011_270623FTO_214770 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 2170

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