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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_271123FTO_541583
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-06-004-030-007/7929
(GADGI) 		1506004030NRG24271120230590526 27/11/2023 Jivan 1506004030WL013573 Jivan 00415 SBIN0013027 2163 2163 Processed 01/01/2024 8995637828 MR JEEVAN AMRUTH BAPURE ()
SubTotal 2163 2163
2 BIDAR KN-06-004-030-006/11104
(GADGI) 		1506004030NRG24271120230590509 27/11/2023 Prabhu 1506004030WL013573 Prabhu 00415 SBIN0020250 2163 2163 Processed 01/01/2024 8995637826 MR PRABHU GANAPATI GANAPATI ()
3 BIDAR KN-06-004-030-006/11105
(GADGI) 		1506004030NRG24271120230590510 27/11/2023 Kashinath 1506004030WL013573 Kashinath 00415 SBIN0020250 2163 2163 Processed 01/01/2024 8995637827 MR KASHINATH ()
SubTotal 4326 4326
4 BIDAR KN-06-004-030-006/5076
(GADGI) 		1506004030NRG24271120230590513 27/11/2023 Md Saber Sab 1506004030WL013573 Md Saber Sab 00415 SBIN0020710 2163 2163 Processed 01/01/2024 8995637825 MR SYED SABER ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_271123FTO_541583 State Bank of India SBIN0013027 NAUBAD BIDAR 2163
2 BIDAR KN1506004030_271123FTO_541583 State Bank of India SBIN0020250 BIDAR ADB 4326
3 BIDAR KN1506004030_271123FTO_541583 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2163

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