Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_120324APB_FTO_848494
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-06-004-019-003/2001768
(MANDAKNALLI) 		1506004019NRG24120320240762986 12/03/2024 Devendar Shinde 1506004019WL022024 Devendar Shinde 00048 BKID0008488 2212 2212 Processed 23/04/2024 3218088616 DEVENDAR SHIVARAJ SHINDE BANK OF INDIA(508505)
SubTotal 2212 2212
2 BIDAR KN-06-004-019-003/2001814
(MANDAKNALLI) 		1506004019NRG24120320240762987 12/03/2024 VIJAY LAXMI 1506004019WL022024 VIJAY LAXMI 00078 CNRB0003158 2212 2212 Processed 23/04/2024 3218088615 MS VIJAYLAXMI ISHWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_120324APB_FTO_848494 Bank of India BKID0008488 BIDAR 2212
2 BIDAR KN1506004019_120324APB_FTO_848494 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2212

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