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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_120523FTO_76204
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-06-004-009-003/2522
(CHAMBOL) 		1506004034NRG24120520230043554 12/05/2023 Shanthabai 1506004034WL000992 Shanthabai 00078 CNRB0000448 2030 2030 Processed 24/05/2023 1818024251 Shanthabai ()
2 BIDAR KN-06-004-009-003/2524
(CHAMBOL) 		1506004034NRG24120520230043557 12/05/2023 Datthu 1506004034WL000992 Datthu 00078 CNRB0000448 2030 2030 Processed 24/05/2023 1818024250 Datthu ()
3 BIDAR KN-06-004-009-003/2570
(CHAMBOL) 		1506004034NRG24120520230043565 12/05/2023 AMBIKA 1506004034WL000992 AMBIKA 00078 CNRB0000448 2030 2030 Processed 24/05/2023 1818024255 AMBIKA ()
4 BIDAR KN-06-004-009-003/2634
(CHAMBOL) 		1506004034NRG24120520230043575 12/05/2023 ANJANBAI 1506004034WL000992 ANJANBAI 00078 CNRB0000448 2030 2030 Processed 24/05/2023 1818024254 ANJANBAI ()
5 BIDAR KN-06-004-009-003/2639
(CHAMBOL) 		1506004034NRG24120520230043577 12/05/2023 ASMA BEGUM 1506004034WL000992 ASMA BEGUM 00078 CNRB0000448 2030 2030 Processed 24/05/2023 1818024252 ASMA BEGUM ()
SubTotal 10150 10150
6 BIDAR KN-06-004-009-003/2670
(CHAMBOL) 		1506004034NRG24120520230043594 12/05/2023 PRASHANT 1506004034WL000992 PRASHANT 00225 KARB0000076 2030 2030 Processed 24/05/2023 1818024257 PRASHANT ()
SubTotal 2030 2030
7 BIDAR KN-06-004-009-003/2643
(CHAMBOL) 		1506004034NRG24120520230043581 12/05/2023 SANTOSH 1506004034WL000992 SANTOSH 00354 PUNB0140510 2030 2030 Processed 24/05/2023 1818024256 SANTOSH ()
SubTotal 2030 2030
8 BIDAR KN-06-004-009-003/2640
(CHAMBOL) 		1506004034NRG24120520230043579 12/05/2023 TASWIN 1506004034WL000992 TASWIN 00415 SBIN0003858 2030 2030 Processed 24/05/2023 1818024253 MRS TASWIN MATIN PASHA ()
SubTotal 2030 2030
Total 16240 16240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_120523FTO_76204 Canara Bank CNRB0000448 BIDAR 10150
2 BIDAR KN1506004034_120523FTO_76204 KARNATAKA BANK KARB0000076 BIDAR 2030
3 BIDAR KN1506004034_120523FTO_76204 Punjab National Bank PUNB0140510 Bidar 2030
4 BIDAR KN1506004034_120523FTO_76204 State Bank of India SBIN0003858 SANTHPUR ADB 2030

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