Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:34:55 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_240423FTO_34574

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-06-004-022-001/228758 (SINDOL)

1506004022NRG24240420230012151

24/04/2023

Sunita

1506004022WL000368

Sunita

00415

SBIN0005978

1264

1264

Processed

20/05/2023

1746387296

MRS SUNITA KALAPPA

()

2

BIDAR

KN-06-004-022-001/229221 (SINDOL)

1506004022NRG24240420230012212

24/04/2023

Shivkumar

1506004022WL000368

Shivkumar

00415

SBIN0005978

1896

1896

Processed

20/05/2023

1746387295

MR SHIVAKUMAR MARUTIKOLI

()

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004022_240423FTO_34574	State Bank of India	SBIN0005978	MANHALLI	3160

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