Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004032_020923FTO_369832
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-06-004-032-002/1257
(CHITTA) 		1506004032NRG24020920230431579 02/09/2023 Beebi Begum 1506004032WL008735 Beebi Begum 00078 CNRB0001945 161 161 Processed 10/11/2023 7344326781 Beebi Begum ()
2 BIDAR KN-06-004-032-002/1933
(CHITTA) 		1506004032NRG24020920230431585 02/09/2023 Bhimrao 1506004032WL008735 Bhimrao 00078 CNRB0001945 161 161 Processed 10/11/2023 7344326776 Bhimrao ()
3 BIDAR KN-06-004-032-002/3052
(CHITTA) 		1506004032NRG24020920230431596 02/09/2023 Ismailbi 1506004032WL008735 Ismailbi 00078 CNRB0001945 161 161 Processed 10/11/2023 7344326780 Ismailbi ()
4 BIDAR KN-06-004-032-002/3054
(CHITTA) 		1506004032NRG24020920230431598 02/09/2023 Salma Begum 1506004032WL008735 Salma Begum 00078 CNRB0001945 161 161 Processed 10/11/2023 7344326782 Salma Begum ()
5 BIDAR KN-06-004-032-002/3447
(CHITTA) 		1506004032NRG24020920230431608 02/09/2023 md chand 1506004032WL008735 md chand 00078 CNRB0001945 161 161 Processed 10/11/2023 7344326779 md chand ()
SubTotal 805 805
6 BIDAR KN-06-004-032-002/3423
(CHITTA) 		1506004032NRG24020920230431606 02/09/2023 Tayyab Pasha 1506004032WL008735 Tayyab Pasha 00415 SBIN0021992 161 161 Processed 10/11/2023 7344326778 MRS AZRA BEGUM TAHER PASHA ()
7 BIDAR KN-06-004-032-002/3616
(CHITTA) 		1506004032NRG24020920230431609 02/09/2023 M D AFSAR 1506004032WL008735 M D AFSAR 00415 SBIN0021992 161 161 Processed 10/11/2023 7344326777 MR MOHD AFSAR ()
SubTotal 322 322
Total 1127 1127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004032_020923FTO_369832 Canara Bank CNRB0001945 CHITTA ROAD 805
2 BIDAR KN1506004032_020923FTO_369832 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 322

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