Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_090623FTO_170671
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-06-004-030-002/10173
(GADGI) 		1506004030NRG24090620230120946 09/06/2023 Nagshetty Tippanor 1506004030WL002340 Nagshetty Tippanor 00078 CNRB0000448 2163 2163 Processed 15/06/2023 2567240861 Nagshetty Tippanor ()
SubTotal 2163 2163
2 BIDAR KN-06-004-030-002/10180
(GADGI) 		1506004030NRG24090620230120947 09/06/2023 Baswaraj 1506004030WL002340 Baswaraj 00415 SBIN0020710 2163 2163 Processed 15/06/2023 2567240862 MR BASWARAJ BASWARAJ ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_090623FTO_170671 Canara Bank CNRB0000448 BIDAR 2163
2 BIDAR KN1506004030_090623FTO_170671 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2163

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