Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004026_290823FTO_359712
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-06-004-026-003/2290
(ALIYABAD) 		1506004026NRG24290820230419155 29/08/2023 David 1506004026WL008385 David 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3218230103 MR DEVID KANTEPPA ()
SubTotal 2212 2212
2 BIDAR KN-06-004-026-001/2062
(ALIYABAD) 		1506004026NRG24290820230419119 29/08/2023 Kavita 1506004026WL008385 Kavita 00415 SBIN0021133 2212 2212 Processed 23/04/2024 3218230104 MRS KAVITA VIJAY KUMAR ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004026_290823FTO_359712 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
2 BIDAR KN1506004026_290823FTO_359712 State Bank of India SBIN0021133 NAUBAD 2212

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