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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004014_200423APB_FTO_26920
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-06-004-014-001/1862
(BAGDAL) 		1506004014NRG24200420230006986 20/04/2023 Pratap 1506004014WL000222 Pratap 00354 PUNB0500000 2100 2100 Processed 20/05/2023 1747252768 PRATAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 BIDAR KN-06-004-014-001/1570
(BAGDAL) 		1506004014NRG24200420230006983 20/04/2023 Renuka 1506004014WL000222 Renuka 00415 SBIN0006705 2100 2100 Processed 20/05/2023 1747252767 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-014-001/2056
(BAGDAL) 		1506004014NRG24200420230006987 20/04/2023 Muniyamma 1506004014WL000222 Muniyamma 00415 SBIN0006705 2100 2100 Processed 20/05/2023 1747252788 MISS MUNIYAMMA ERAPPA SHEKANI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-014-001/2064
(BAGDAL) 		1506004014NRG24200420230006988 20/04/2023 Dasharath 1506004014WL000222 Dasharath 00415 SBIN0006705 2100 2100 Processed 20/05/2023 1747252789 MR DASHARATH MOGALAPPA SHEKANI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-014-001/2117
(BAGDAL) 		1506004014NRG24200420230006990 20/04/2023 Lalita 1506004014WL000222 Lalita 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252778 MISS LALITA PRAKASH SEKANI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-014-001/2117
(BAGDAL) 		1506004014NRG24200420230006991 20/04/2023 Prakash 1506004014WL000222 Prakash 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252777 MR PRAKASH VISHWANATH SHEKANI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-014-001/2148
(BAGDAL) 		1506004014NRG24200420230006996 20/04/2023 Kalavati 1506004014WL000222 Kalavati 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252779 MISS KALAVATI KASHINATH SEKANI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-014-001/2393
(BAGDAL) 		1506004014NRG24200420230006999 20/04/2023 Kamlamma 1506004014WL000222 Kamlamma 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252780 MISS KAMLAMMA KAMLAMMA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-014-001/2422
(BAGDAL) 		1506004014NRG24200420230007000 20/04/2023 Saraswati 1506004014WL000222 Saraswati 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252787 MISS SARASWATI MARUTI HATAKAR STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-014-001/2549
(BAGDAL) 		1506004014NRG24200420230007004 20/04/2023 Rajkumar 1506004014WL000222 Rajkumar 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252776 MR RAJKUMAR PUNDALIK KAMTANE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-014-001/2551
(BAGDAL) 		1506004014NRG24200420230007005 20/04/2023 Shridevi 1506004014WL000222 Shridevi 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252782 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-014-001/2557
(BAGDAL) 		1506004014NRG24200420230007008 20/04/2023 Laxmi 1506004014WL000222 Laxmi 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252783 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-014-001/2590
(BAGDAL) 		1506004014NRG24200420230007011 20/04/2023 Bhageerati 1506004014WL000222 Bhageerati 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252781 BHAGEERATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-014-001/2740
(BAGDAL) 		1506004014NRG24200420230007020 20/04/2023 Prallad 1506004014WL000222 Prallad 00415 SBIN0006705 1960 1960 Processed 20/05/2023 1747252786 MASTER PRALLAD SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 25900 25900
15 BIDAR KN-06-004-014-001/15
(BAGDAL) 		1506004014NRG24200420230006982 20/04/2023 Bakappa 1506004014WL000222 Bakappa 00554 KKBK0008224 2100 2100 Processed 20/05/2023 1747252766 BAKKAPPA CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-014-001/2551
(BAGDAL) 		1506004014NRG24200420230007007 20/04/2023 Nagappa 1506004014WL000222 Nagappa 00554 KKBK0008224 1960 1960 Processed 20/05/2023 1747252785 NAGAPPA HANUMATAPPA KAMATIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-014-001/2558
(BAGDAL) 		1506004014NRG24200420230007009 20/04/2023 Sharnamma 1506004014WL000222 Sharnamma 00554 KKBK0008224 1960 1960 Processed 20/05/2023 1747252775 Sharnamma FINCARE SMALL FINANCE BANK LTD(608304)
18 BIDAR KN-06-004-014-001/2740
(BAGDAL) 		1506004014NRG24200420230007019 20/04/2023 Shivaraj 1506004014WL000222 Shivaraj 00554 KKBK0008224 1960 1960 Processed 20/05/2023 1747252784 SHIVARAJ . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7980 7980
19 BIDAR KN-06-004-014-001/1710
(BAGDAL) 		1506004014NRG24200420230006984 20/04/2023 Prabhu 1506004014WL000222 Prabhu 00652 PKGB0011154 2100 2100 Processed 20/05/2023 1747252751 MISS PAVITRA PRABHUKAMTHANE STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-014-001/1798
(BAGDAL) 		1506004014NRG24200420230006985 20/04/2023 Qatrunnisa begum 1506004014WL000222 Qatrunnisa begum 00652 PKGB0011154 2100 2100 Processed 20/05/2023 1747252757 QAIRUNISSA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-014-001/2124
(BAGDAL) 		1506004014NRG24200420230006992 20/04/2023 Lalita 1506004014WL000222 Lalita 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252759 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-014-001/2132
(BAGDAL) 		1506004014NRG24200420230006993 20/04/2023 Jharanamma 1506004014WL000222 Jharanamma 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252761 JHARNAMMA W O DHATHAPPA CHINTAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BIDAR KN-06-004-014-001/2135
(BAGDAL) 		1506004014NRG24200420230006994 20/04/2023 Ambika 1506004014WL000222 Ambika 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252763 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-014-001/2141
(BAGDAL) 		1506004014NRG24200420230006995 20/04/2023 Santoshi 1506004014WL000222 Santoshi 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252770 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-014-001/2328
(BAGDAL) 		1506004014NRG24200420230006997 20/04/2023 Prabhu 1506004014WL000222 Prabhu 00652 PKGB0011154 2100 2100 Processed 20/05/2023 1747252755 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-014-001/2328
(BAGDAL) 		1506004014NRG24200420230006998 20/04/2023 Vijaylaxmi 1506004014WL000222 Vijaylaxmi 00652 PKGB0011154 2100 2100 Processed 20/05/2023 1747252772 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-014-001/2485
(BAGDAL) 		1506004014NRG24200420230007001 20/04/2023 Raghvendra 1506004014WL000222 Raghvendra 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252769 RAGHVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-014-001/2513
(BAGDAL) 		1506004014NRG24200420230007002 20/04/2023 Chinnamma 1506004014WL000222 Chinnamma 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252756 CHINNAMMA . KOTAK MAHINDRA BANK LTD(607420)
29 BIDAR KN-06-004-014-001/2513
(BAGDAL) 		1506004014NRG24200420230007003 20/04/2023 Ravindra 1506004014WL000222 Ravindra 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252773 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-014-001/2551
(BAGDAL) 		1506004014NRG24200420230007006 20/04/2023 Arjun 1506004014WL000222 Arjun 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252758 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-014-001/2559
(BAGDAL) 		1506004014NRG24200420230007010 20/04/2023 Salima Begum 1506004014WL000222 Salima Begum 00652 PKGB0011154 2100 2100 Processed 20/05/2023 1747252765 SALIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-014-001/2590
(BAGDAL) 		1506004014NRG24200420230007012 20/04/2023 Kamalakar 1506004014WL000222 Kamalakar 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252752 KAMLAKAR SOMARUTI YENKORSOMARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-014-001/2592
(BAGDAL) 		1506004014NRG24200420230007013 20/04/2023 Anushamma 1506004014WL000222 Anushamma 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252771 ANUSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-014-001/2603
(BAGDAL) 		1506004014NRG24200420230007014 20/04/2023 Latifa Begum 1506004014WL000222 Latifa Begum 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252762 LATIFA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-014-001/2634
(BAGDAL) 		1506004014NRG24200420230007015 20/04/2023 Renuka 1506004014WL000222 Renuka 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252764 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-014-001/2740
(BAGDAL) 		1506004014NRG24200420230007018 20/04/2023 Premala 1506004014WL000222 Premala 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252754 PREMALA SHIVARAJ KAMTHANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-014-001/610
(BAGDAL) 		1506004014NRG24200420230007021 20/04/2023 Jaganath 1506004014WL000222 Jaganath 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252753 MR JAGANATH SHARNAPPA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-014-001/610
(BAGDAL) 		1506004014NRG24200420230007022 20/04/2023 Sunita 1506004014WL000222 Sunita 00652 PKGB0011154 1960 1960 Processed 20/05/2023 1747252760 MISS SUNITHA JAGANATH STATE BANK OF INDIA(508548)
SubTotal 39900 39900
39 BIDAR KN-06-004-014-001/2634
(BAGDAL) 		1506004014NRG24200420230007016 20/04/2023 Shivraj 1506004014WL000222 Shivraj 00652 PKGB0011178 1960 1960 Processed 20/05/2023 1747252774 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 77840 77840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004014_200423APB_FTO_26920 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2100
2 BIDAR KN1506004014_200423APB_FTO_26920 State Bank of India SBIN0006705 MANNAEKHELLI 25900
3 BIDAR KN1506004014_200423APB_FTO_26920 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 7980
4 BIDAR KN1506004014_200423APB_FTO_26920 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 39900
5 BIDAR KN1506004014_200423APB_FTO_26920 Pragathi Krishna Gramin Bank PKGB0011178 DARGI GALLI, BIDAR 1960

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