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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_030623FTO_152267
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-06-004-011-001/1064
(AURAD (S)) 		1506004011NRG24030620230091993 03/06/2023 Subash 1506004011WL001901 Subash 00415 SBIN0006705 2170 2170 Processed 08/06/2023 2311798900 MR SUBHASH ()
2 BIDAR KN-06-004-011-001/1257
(AURAD (S)) 		1506004011NRG24030620230092055 03/06/2023 Bhagyashri 1506004011WL001902 Bhagyashri 00415 SBIN0006705 1830 1830 Processed 08/06/2023 2311798901 MRS BHAGYASHRI BHARAT MODA ()
3 BIDAR KN-06-004-011-001/1257
(AURAD (S)) 		1506004011NRG24030620230092056 03/06/2023 Bharat 1506004011WL001902 Bharat 00415 SBIN0006705 1830 1830 Processed 08/06/2023 2311798902 MR BHARAT DAULAPPA MUDA ()
4 BIDAR KN-06-004-011-001/1356
(AURAD (S)) 		1506004011NRG24030620230092058 03/06/2023 Praveen 1506004011WL001902 Praveen 00415 SBIN0006705 1830 1830 Processed 08/06/2023 2311798905 MR PRAVEEN ()
5 BIDAR KN-06-004-011-001/1573
(AURAD (S)) 		1506004011NRG24030620230092028 03/06/2023 Jems 1506004011WL001901 Jems 00415 SBIN0006705 2170 2170 Processed 08/06/2023 2311798904 MR JEMS DASHRATH ()
6 BIDAR KN-06-004-011-001/631
(AURAD (S)) 		1506004011NRG24030620230092090 03/06/2023 Rakesh 1506004011WL001902 Rakesh 00415 SBIN0006705 2135 2135 Processed 08/06/2023 2311798903 MR RAKESH ()
SubTotal 11965 11965
7 BIDAR KN-06-004-011-001/631
(AURAD (S)) 		1506004011NRG24030620230092089 03/06/2023 Ratnamma 1506004011WL001902 Ratnamma 00652 PKGB0011154 2135 2135 Processed 08/06/2023 2311798906 Ratnamma ()
SubTotal 2135 2135
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_030623FTO_152267 State Bank of India SBIN0006705 MANNAEKHELLI 11965
2 BIDAR KN1506004011_030623FTO_152267 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 2135

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