Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_120324APB_FTO_848498
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-06-004-019-002/14821
(MANDAKNALLI) 		1506004019NRG24120320240762989 12/03/2024 Anil 1506004019WL022025 Anil 00051 MAHB0001483 2212 2212 Processed 23/04/2024 3218123986 Mr. ANIL SIDRAM MALKERI BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
2 BIDAR KN-06-004-019-002/14821
(MANDAKNALLI) 		1506004019NRG24120320240762988 12/03/2024 Renuka 1506004019WL022025 Renuka 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218123985 MRS RENUKA ANIL MELKERI STATE BANK OF INDIA(508548)
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 KN1506004019_120324APB_FTO_848498 Bank of Maharastra MAHB0001483 BIDAR 2212
2 BIDAR KN1506004019_120324APB_FTO_848498 State Bank of India SBIN0001972 BIDAR 2212

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