Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004027_301123FTO_549894
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-06-004-027-004/1731
(ALIYEMBER) 		1506004027NRG24301120230595753 30/11/2023 Jagannath 1506004027WL013747 Jagannath 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995641266 MR JAGANNATH MANIKAPPA GHOLAMPALLE ()
2 BIDAR KN-06-004-027-004/2122
(ALIYEMBER) 		1506004027NRG24301120230595764 30/11/2023 Santosh 1506004027WL013747 Santosh 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995641268 MR SANTOSH ANEPPA ()
3 BIDAR KN-06-004-027-004/2220
(ALIYEMBER) 		1506004027NRG24301120230595772 30/11/2023 Mallikarjun 1506004027WL013747 Mallikarjun 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995641267 MR MALLIKARJUN TULSIRAM ()
SubTotal 6636 6636
4 BIDAR KN-06-004-027-001/1628
(ALIYEMBER) 		1506004027NRG24301120230595712 30/11/2023 Nagnath 1506004027WL013745 Nagnath 00652 PKGB0011054 2296 2296 Processed 01/01/2024 8995641265 Nagnath ()
SubTotal 2296 2296
Total 8932 8932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004027_301123FTO_549894 State Bank of India SBIN0001972 BIDAR 6636
2 BIDAR KN1506004027_301123FTO_549894 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 2296

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