Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_161023FTO_459979
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-06-004-001-001/2021
(JANWADA) 		1506004001NRG24161020230524027 16/10/2023 MANOJ KUMAR PAWAR 1506004001WL011429 MANOJ KUMAR PAWAR 00354 PUNB0500000 2212 2212 Processed 22/11/2023 7909683885 MANOJ KUMAR PAWAR ()
2 BIDAR KN-06-004-001-002/795
(JANWADA) 		1506004001NRG24161020230524077 16/10/2023 Kashinath 1506004001WL011437 Kashinath 00354 PUNB0500000 1580 1580 Processed 22/11/2023 7909683886 Kashinath ()
SubTotal 3792 3792
3 BIDAR KN-06-004-001-001/1488
(JANWADA) 		1506004001NRG24161020230524053 16/10/2023 MD KHALEEL 1506004001WL011435 MD KHALEEL 00415 SBIN0001972 2142 2142 Processed 22/11/2023 7909683887 MR MD KHALEEL MD KHADAR QURESHI ()
4 BIDAR KN-06-004-001-001/1488
(JANWADA) 		1506004001NRG24161020230524052 16/10/2023 SHAJAHAN BEGUM 1506004001WL011435 SHAJAHAN BEGUM 00415 SBIN0001972 2142 2142 Processed 22/11/2023 7909683888 MRS SHAJAHAN BEGUM MD KHALEEL QURESHI ()
5 BIDAR KN-06-004-001-001/1761
(JANWADA) 		1506004001NRG24161020230524175 16/10/2023 Manowar 1506004001WL011442 Manowar 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909683890 MR MANOWAR PUNDALIKRAO ()
6 BIDAR KN-06-004-001-001/1796
(JANWADA) 		1506004001NRG24161020230524054 16/10/2023 Rajkumar 1506004001WL011435 Rajkumar 00415 SBIN0001972 2142 2142 Processed 22/11/2023 7909683891 MR RAJKUMAR PANDURANG ()
7 BIDAR KN-06-004-001-001/2006
(JANWADA) 		1506004001NRG24161020230524023 16/10/2023 LOVE 1506004001WL011429 LOVE 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909683889 MR LOVE LAXMAN SHIRAPURE ()
SubTotal 10850 10850
8 BIDAR KN-06-004-001-001/2006
(JANWADA) 		1506004001NRG24161020230524022 16/10/2023 SHRISHAILYA 1506004001WL011429 SHRISHAILYA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909683882 SHRISHAILYA ()
9 BIDAR KN-06-004-001-001/2019
(JANWADA) 		1506004001NRG24161020230524025 16/10/2023 LOKESH 1506004001WL011429 LOKESH 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909683884 LOKESH ()
10 BIDAR KN-06-004-001-001/2021
(JANWADA) 		1506004001NRG24161020230524026 16/10/2023 SUREKHA 1506004001WL011429 SUREKHA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909683880 SUREKHA ()
11 BIDAR KN-06-004-001-001/718
(JANWADA) 		1506004001NRG24161020230524181 16/10/2023 Nagamma 1506004001WL011442 Nagamma 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909683881 Nagamma ()
12 BIDAR KN-06-004-001-002/774
(JANWADA) 		1506004001NRG24161020230524061 16/10/2023 Revanappa 1506004001WL011436 Revanappa 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909683883 Revanappa ()
SubTotal 11060 11060
Total 25702 25702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_161023FTO_459979 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 3792
2 BIDAR KN1506004001_161023FTO_459979 State Bank of India SBIN0001972 BIDAR 10850
3 BIDAR KN1506004001_161023FTO_459979 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 11060

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