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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_311223APB_FTO_674213
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-06-004-030-007/10123
(GADGI) 		1506004030NRG24311220230660212 31/12/2023 Sachin 1506004030WL016080 Sachin 00045 BARB0VJBIDA 2212 2212 Processed 14/03/2024 1785223814 SACHIN S O KASHINATH BANK OF BARODA(606985)
2 BIDAR KN-06-004-030-007/6221
(GADGI) 		1506004030NRG24311220230660243 31/12/2023 Sachin 1506004030WL016080 Sachin 00045 BARB0VJBIDA 2212 2212 Processed 14/03/2024 1785223813 SACHIN S O MALAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 BIDAR KN-06-004-030-007/17030
(GADGI) 		1506004030NRG24311220230660220 31/12/2023 Abhishek 1506004030WL016080 Abhishek 00051 MAHB0001483 2212 2212 Processed 14/03/2024 1785223812 Master ABHISHEK TUKARAM SHERIKAR BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
4 BIDAR KN-06-004-030-007/10042
(GADGI) 		1506004030NRG24311220230660211 31/12/2023 Prashanth 1506004030WL016080 Prashanth 00078 CNRB0000448 2212 2212 Processed 14/03/2024 1785223824 PRASHANT S O MARUTI CANARA BANK(508532)
5 BIDAR KN-06-004-030-007/5121
(GADGI) 		1506004030NRG24311220230660235 31/12/2023 PAVAN MARUTI 1506004030WL016080 PAVAN MARUTI 00078 CNRB0000448 2212 2212 Processed 14/03/2024 1785223825 PAVAN SO MARUTI CANARA BANK(508532)
SubTotal 4424 4424
6 BIDAR KN-06-004-030-007/10780
(GADGI) 		1506004030NRG24311220230660213 31/12/2023 Anjumbegum 1506004030WL016080 Anjumbegum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223810 ANJUM BEGUM KARNATAKA BANK LTD(607270)
7 BIDAR KN-06-004-030-007/111041
(GADGI) 		1506004030NRG24311220230660214 31/12/2023 Prematayi 1506004030WL016080 Prematayi 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223803 PREMATAYI S HDFC BANK LTD(607152)
8 BIDAR KN-06-004-030-007/13
(GADGI) 		1506004030NRG24311220230660217 31/12/2023 MRS SHANTAMMA 1506004030WL016080 MRS SHANTAMMA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223820 SHANTAMMA KARNATAKA BANK LTD(607270)
9 BIDAR KN-06-004-030-007/136
(GADGI) 		1506004030NRG24311220230660218 31/12/2023 Shankar 1506004030WL016080 Shankar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223827 SHANKAR RAO KARNATAKA BANK LTD(607270)
10 BIDAR KN-06-004-030-007/17029
(GADGI) 		1506004030NRG24311220230660219 31/12/2023 Parmeshwar 1506004030WL016080 Parmeshwar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223804 PARMESHWAR KARNATAKA BANK LTD(607270)
11 BIDAR KN-06-004-030-007/1969
(GADGI) 		1506004030NRG24311220230660221 31/12/2023 Nagamma 1506004030WL016080 Nagamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223797 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-030-007/2555
(GADGI) 		1506004030NRG24311220230660222 31/12/2023 Maruti 1506004030WL016080 Maruti 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223822 MARUTI S O NAGAPPA S BANK OF BARODA(606985)
13 BIDAR KN-06-004-030-007/2806
(GADGI) 		1506004030NRG24311220230660223 31/12/2023 Gangasagar 1506004030WL016080 Gangasagar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223826 MR GANGASAGAR STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-030-007/2831
(GADGI) 		1506004030NRG24311220230660224 31/12/2023 Rajkumar 1506004030WL016080 Rajkumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223819 MR RAJKUMAR SERIKAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-030-007/31
(GADGI) 		1506004030NRG24311220230660226 31/12/2023 Shnatamma 1506004030WL016080 Shnatamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223821 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIDAR KN-06-004-030-007/3259
(GADGI) 		1506004030NRG24311220230660227 31/12/2023 MS PALLAVI 1506004030WL016080 MS PALLAVI 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223815 PALLAVI KARNATAKA BANK LTD(607270)
17 BIDAR KN-06-004-030-007/3291
(GADGI) 		1506004030NRG24311220230660228 31/12/2023 TANGEMMA 1506004030WL016080 TANGEMMA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223808 TANGEMMA W O DHATAPPA CANARA BANK(508532)
18 BIDAR KN-06-004-030-007/3334
(GADGI) 		1506004030NRG24311220230660229 31/12/2023 SYED WAJEED MUSTAFA 1506004030WL016080 SYED WAJEED MUSTAFA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223816 SYED WAJEED MUSTAFA KARNATAKA BANK LTD(607270)
19 BIDAR KN-06-004-030-007/3335
(GADGI) 		1506004030NRG24311220230660230 31/12/2023 KHAJA MIYAN 1506004030WL016080 KHAJA MIYAN 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223800 KHAJA MIYAN KARNATAKA BANK LTD(607270)
20 BIDAR KN-06-004-030-007/3351
(GADGI) 		1506004030NRG24311220230660231 31/12/2023 MR SAJEED MIYYA 1506004030WL016080 MR SAJEED MIYYA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223799 SAJEED MIYYA KARNATAKA BANK LTD(607270)
21 BIDAR KN-06-004-030-007/411
(GADGI) 		1506004030NRG24311220230660232 31/12/2023 narsamma 1506004030WL016080 narsamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223828 NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIDAR KN-06-004-030-007/49
(GADGI) 		1506004030NRG24311220230660233 31/12/2023 Laxmi 1506004030WL016080 Laxmi 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223823 LAXMIBAI KARNATAKA BANK LTD(607270)
23 BIDAR KN-06-004-030-007/5009
(GADGI) 		1506004030NRG24311220230660234 31/12/2023 YASMEEN BEGUM KHAJAMIYA 1506004030WL016080 YASMEEN BEGUM KHAJAMIYA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223817 YASMEEN BEGUM KHAJAMIYA KARNATAKA BANK LTD(607270)
24 BIDAR KN-06-004-030-007/5124
(GADGI) 		1506004030NRG24311220230660236 31/12/2023 MR PARAVEEN 1506004030WL016080 MR PARAVEEN 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223802 PARAVEEN KARNATAKA BANK LTD(607270)
25 BIDAR KN-06-004-030-007/5430
(GADGI) 		1506004030NRG24311220230660238 31/12/2023 MRS LAXMI DHANRAJ 1506004030WL016080 MRS LAXMI DHANRAJ 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223805 LAXMI DHANRAJ KARNATAKA BANK LTD(607270)
26 BIDAR KN-06-004-030-007/6027
(GADGI) 		1506004030NRG24311220230660239 31/12/2023 Satish 1506004030WL016080 Satish 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223818 SATISH S O RAJKUMAR BANK OF BARODA(606985)
27 BIDAR KN-06-004-030-007/6028
(GADGI) 		1506004030NRG24311220230660240 31/12/2023 Nagarani 1506004030WL016080 Nagarani 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223806 NAGARANI KARNATAKA BANK LTD(607270)
28 BIDAR KN-06-004-030-007/6053
(GADGI) 		1506004030NRG24311220230660241 31/12/2023 Kishore 1506004030WL016080 Kishore 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223809 KISHORE KARNATAKA BANK LTD(607270)
29 BIDAR KN-06-004-030-007/7977
(GADGI) 		1506004030NRG24311220230660246 31/12/2023 RAJU 1506004030WL016080 RAJU 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223807 RAJU BANK OF BARODA(606985)
30 BIDAR KN-06-004-030-007/7994
(GADGI) 		1506004030NRG24311220230660247 31/12/2023 Kaveri 1506004030WL016080 Kaveri 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223811 MRS KAVERI DHANARAJAGONDA KURBOOR STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-030-007/9845
(GADGI) 		1506004030NRG24311220230660248 31/12/2023 Anusha Sanjeev Kumar 1506004030WL016080 Anusha Sanjeev Kumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223798 ANUSHA KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-007/9851
(GADGI) 		1506004030NRG24311220230660249 31/12/2023 Akashkumar 1506004030WL016080 Akashkumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785223801 AKASHKUMAR SHERIKAR KARNATAKA BANK LTD(607270)
SubTotal 59724 59724
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_311223APB_FTO_674213 Bank of Baroda BARB0VJBIDA Bidar 4424
2 BIDAR KN1506004030_311223APB_FTO_674213 Bank of Maharastra MAHB0001483 BIDAR 2212
3 BIDAR KN1506004030_311223APB_FTO_674213 Canara Bank CNRB0000448 BIDAR 4424
4 BIDAR KN1506004030_311223APB_FTO_674213 KARNATAKA BANK KARB0000076 BIDAR 59724

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