Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_060723FTO_236383
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-06-004-025-003/10528
(ANDUR) 		1506004025NRG24060720230267966 06/07/2023 Farooq Patel 1506004025WL004833 Farooq Patel 00415 SBIN0021950 2212 2212 Processed 14/07/2023 3420770341 MR FAROOQ PATEL ()
2 BIDAR KN-06-004-025-003/10528
(ANDUR) 		1506004025NRG24060720230267965 06/07/2023 Sima Begum 1506004025WL004833 Sima Begum 00415 SBIN0021950 2212 2212 Processed 14/07/2023 3420770340 MRS SEEMA BEGUM ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_060723FTO_236383 State Bank of India SBIN0021950 ANADOOR 4424

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