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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:14:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_211223APB_FTO_649131
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-06-004-016-001/738
(MALEGAON) 		1506004016NRG24211220230640433 21/12/2023 Gopal 1506004016WL015381 Gopal 00415 SBIN0001972 4108 4108 Processed 12/03/2024 1662758327 GOPAL HDFC BANK LTD(607152)
SubTotal 4108 4108
2 BIDAR KN-06-004-016-001/1252
(MALEGAON) 		1506004016NRG24211220230640424 21/12/2023 RUBEN 1506004016WL015380 RUBEN 00468 UBIN0901962 4424 4424 Processed 12/03/2024 1662758332 RUBEN S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BIDAR KN-06-004-016-001/1621
(MALEGAON) 		1506004016NRG24211220230640426 21/12/2023 Kamlamma 1506004016WL015380 Kamlamma 00468 UBIN0901962 4424 4424 Processed 12/03/2024 1662758331 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIDAR KN-06-004-016-001/1621
(MALEGAON) 		1506004016NRG24211220230640427 21/12/2023 Kamlamma 1506004016WL015380 Kamlamma 00468 UBIN0901962 4424 4424 Processed 12/03/2024 1662758330 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIDAR KN-06-004-016-001/671
(MALEGAON) 		1506004016NRG24211220230640429 21/12/2023 Ratnamma 1506004016WL015381 Ratnamma 00468 UBIN0901962 4108 4108 Processed 12/03/2024 1662758328 RATNAMMA W O HANAMNTH DANDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BIDAR KN-06-004-016-001/681
(MALEGAON) 		1506004016NRG24211220230640430 21/12/2023 Elash 1506004016WL015381 Elash 00468 UBIN0901962 4108 4108 Processed 12/03/2024 1662758325 ELISHA UNION BANK OF INDIA(508500)
7 BIDAR KN-06-004-016-001/681
(MALEGAON) 		1506004016NRG24211220230640431 21/12/2023 vachala 1506004016WL015381 vachala 00468 UBIN0901962 4108 4108 Processed 12/03/2024 1662758324 vachala INDUSIND BANK(607189)
8 BIDAR KN-06-004-016-001/738
(MALEGAON) 		1506004016NRG24211220230640432 21/12/2023 KIashinath 1506004016WL015381 KIashinath 00468 UBIN0901962 4108 4108 Processed 12/03/2024 1662758323 KASHINATH SO RAMANNA UNION BANK OF INDIA(508500)
9 BIDAR KN-06-004-016-001/805
(MALEGAON) 		1506004016NRG24211220230640428 21/12/2023 sunitha 1506004016WL015380 sunitha 00468 UBIN0901962 4424 4424 Processed 12/03/2024 1662758329 SUNITA WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 34128 34128
10 BIDAR KN-06-004-016-001/1379
(MALEGAON) 		1506004016NRG24211220230640425 21/12/2023 sangeeta 1506004016WL015380 sangeeta 00652 PKGB0011087 4424 4424 Processed 12/03/2024 1662758326 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_211223APB_FTO_649131 State Bank of India SBIN0001972 BIDAR 4108
2 BIDAR KN1506004016_211223APB_FTO_649131 Union Bank of India UBIN0901962 BIDAR 34128
3 BIDAR KN1506004016_211223APB_FTO_649131 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 4424

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