Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:23:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250823FTO_353187
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-06-004-001-001/2021
(JANWADA) 		1506004001NRG24250820230412315 25/08/2023 MANOJ KUMAR PAWAR 1506004001WL008196 MANOJ KUMAR PAWAR 00354 PUNB0500000 2212 2212 Processed 02/09/2023 5081188863 MANOJ KUMAR PAWAR ()
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1873
(JANWADA) 		1506004001NRG24250820230412312 25/08/2023 SHIPLA 1506004001WL008196 SHIPLA 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5081188865 MRS SHILPA SANTOSH ()
3 BIDAR KN-06-004-001-001/77
(JANWADA) 		1506004001NRG24250820230412328 25/08/2023 Narsamma 1506004001WL008196 Narsamma 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5081188864 MRS NARASAMMA NARASAPPA KORWA ()
SubTotal 4424 4424
4 BIDAR KN-06-004-001-001/2021
(JANWADA) 		1506004001NRG24250820230412314 25/08/2023 SUREKHA 1506004001WL008196 SUREKHA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5081188861 SUREKHA ()
5 BIDAR KN-06-004-001-001/2023
(JANWADA) 		1506004001NRG24250820230412316 25/08/2023 ZARANAMMA 1506004001WL008196 ZARANAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5081188862 ZARANAMMA ()
6 BIDAR KN-06-004-001-001/756
(JANWADA) 		1506004001NRG24250820230412366 25/08/2023 Rahul 1506004001WL008197 Rahul 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5081188860 Rahul ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250823FTO_353187 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
2 BIDAR KN1506004001_250823FTO_353187 State Bank of India SBIN0001972 BIDAR 4424
3 BIDAR KN1506004001_250823FTO_353187 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 6636

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