Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004031_171123APB_FTO_526020
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-06-004-031-006/3264
(CHIMKODE)
1506004031NRG24161120230576493 17/11/2023 Siddamma 1506004031WL013089 Siddamma 00045 BARB0VJBIDA 4424 4424 Processed 01/01/2024 9010989118 Siddamma W O Ramesh R O Chimkod THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
2 BIDAR KN-06-004-031-002/3051
(CHIMKODE)
1506004031NRG24161120230576497 17/11/2023 LALITA 1506004031WL013091 LALITA 00415 SBIN0001972 1896 1896 Processed 01/01/2024 9010989116 MRS LALITA LALITA STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-031-006/3264
(CHIMKODE)
1506004031NRG24161120230576494 17/11/2023 MARUTI 1506004031WL013089 MARUTI 00415 SBIN0001972 4424 4424 Processed 01/01/2024 9010989115 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
4 BIDAR KN-06-004-031-006/3269
(CHIMKODE)
1506004031NRG24161120230576496 17/11/2023 Mr MARUTI REVAPPA JAPPTE 1506004031WL013090 Mr MARUTI REVAPPA JAPPTE 00415 SBIN0017791 2212 2212 Processed 01/01/2024 9010989117 Maruti S O Revappa R o Chimkod THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-031-006/3269
(CHIMKODE)
1506004031NRG24161120230576495 17/11/2023 Mrs SAVITRI MARUTI JAPPTE 1506004031WL013090 Mrs SAVITRI MARUTI JAPPTE 00415 SBIN0017791 2212 2212 Processed 01/01/2024 9010989119 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004031_171123APB_FTO_526020 Bank of Baroda BARB0VJBIDA Bidar 4424
2 BIDAR KN1506004031_171123APB_FTO_526020 State Bank of India SBIN0001972 BIDAR 6320
3 BIDAR KN1506004031_171123APB_FTO_526020 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424

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