Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004021_220623FTO_201413
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-06-004-021-003/1650
(MALKAPUR) 		1506004021NRG24220620230186091 22/06/2023 Mohammed Hameed khan 1506004021WL003428 Mohammed Hameed khan 00078 CNRB0000448 2528 2528 Processed 27/06/2023 2808597475 Mohammed Hameed khan ()
SubTotal 2528 2528
2 BIDAR KN-06-004-021-003/1662
(MALKAPUR) 		1506004021NRG24220620230186108 22/06/2023 Rajmati 1506004021WL003428 Rajmati 00225 KARB0000076 2528 2528 Processed 27/06/2023 2808597476 Rajmati ()
SubTotal 2528 2528
3 BIDAR KN-06-004-021-003/1649
(MALKAPUR) 		1506004021NRG24220620230186089 22/06/2023 Habib 1506004021WL003428 Habib 00415 SBIN0001972 2528 2528 Processed 27/06/2023 2808597478 MR MD HABEEB ()
SubTotal 2528 2528
4 BIDAR KN-06-004-021-003/1657
(MALKAPUR) 		1506004021NRG24220620230186099 22/06/2023 Parveen Begum 1506004021WL003428 Parveen Begum 00415 SBIN0017791 2528 2528 Processed 27/06/2023 2808597479 MRS PARVEENBEGUM ABDULLAIYIKH ()
SubTotal 2528 2528
5 BIDAR KN-06-004-021-003/1613
(MALKAPUR) 		1506004021NRG24220620230186079 22/06/2023 Abdul Raheem 1506004021WL003428 Abdul Raheem 00415 SBIN0020710 2528 2528 Processed 27/06/2023 2808597482 MR ABDUL RAHEEM ()
6 BIDAR KN-06-004-021-003/166
(MALKAPUR) 		1506004021NRG24220620230186104 22/06/2023 Nagendra 1506004021WL003428 Nagendra 00415 SBIN0020710 1580 1580 Processed 27/06/2023 2808597481 MR NAGENDRA SO NARSING ()
7 BIDAR KN-06-004-021-003/166
(MALKAPUR) 		1506004021NRG24220620230186105 22/06/2023 Sapna 1506004021WL003428 Sapna 00415 SBIN0020710 1580 1580 Processed 27/06/2023 2808597480 MRS MRS SAPNA ()
SubTotal 5688 5688
8 BIDAR KN-06-004-021-003/141
(MALKAPUR) 		1506004021NRG24220620230186066 22/06/2023 Prakash 1506004021WL003428 Prakash 00554 KKBK0008232 2528 2528 Processed 27/06/2023 2808597477 Prakash ()
SubTotal 2528 2528
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004021_220623FTO_201413 Canara Bank CNRB0000448 BIDAR 2528
2 BIDAR KN1506004021_220623FTO_201413 KARNATAKA BANK KARB0000076 BIDAR 2528
3 BIDAR KN1506004021_220623FTO_201413 State Bank of India SBIN0001972 BIDAR 2528
4 BIDAR KN1506004021_220623FTO_201413 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2528
5 BIDAR KN1506004021_220623FTO_201413 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 5688
6 BIDAR KN1506004021_220623FTO_201413 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 2528

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