Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004026_311023FTO_493755
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-06-004-026-002/2074
(ALIYABAD) 		1506004026NRG24311020230552713 31/10/2023 Hanmanth 1506004026WL012284 Hanmanth 00415 SBIN0021133 1580 1580 Processed 01/01/2024 8988983350 MR HANUMANTH BABURAO ()
SubTotal 1580 1580
2 BIDAR KN-06-004-026-002/2346
(ALIYABAD) 		1506004026NRG24311020230552669 31/10/2023 Omkar 1506004026WL012283 Omkar 00652 PKGB0011087 1580 1580 Rejected 01/01/2024 8988983349 No Such Account
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004026_311023FTO_493755 State Bank of India SBIN0021133 NAUBAD 1580
2 BIDAR KN1506004026_311023FTO_493755 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1580

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