Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004033_030723FTO_228306
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-06-004-033-004/210
(CHILLARGI) 		1506004033NRG23010720230765830 03/07/2023 Sushilamma 1506004WL0024544 Sushilamma 00468 UBIN0904287 1545 1545 Processed 11/07/2023 3325627271 Sushilamma ()
2 BIDAR KN-06-004-033-004/210
(CHILLARGI) 		1506004033NRG23010720230765831 03/07/2023 Sushilamma 1506004WL0024544 Sushilamma 00468 UBIN0904287 1854 1854 Processed 11/07/2023 3325627272 Sushilamma ()
SubTotal 3399 3399
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004033_030723FTO_228306 Union Bank of India UBIN0904287 Chillargi 3399

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