Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004032_150623FTO_186003
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-06-004-032-001/2003
(CHITTA) 		1506004032NRG24150620230142355 15/06/2023 Sulochana 1506004WL0002725 Sulochana 00078 CNRB0001945 1896 1896 Processed 20/06/2023 2663954379 Sulochana ()
2 BIDAR KN-06-004-032-001/2676
(CHITTA) 		1506004032NRG24150620230142356 15/06/2023 Eshwar 1506004WL0002725 Eshwar 00078 CNRB0001945 1580 1580 Processed 20/06/2023 2663954376 Eshwar ()
3 BIDAR KN-06-004-032-001/622
(CHITTA) 		1506004032NRG24150620230142357 15/06/2023 Dilip 1506004WL0002725 Dilip 00078 CNRB0001945 1896 1896 Processed 20/06/2023 2663954377 Dilip ()
4 BIDAR KN-06-004-032-002/272
(CHITTA) 		1506004032NRG24150620230142358 15/06/2023 Saraswathi 1506004WL0002725 Saraswathi 00078 CNRB0001945 2212 2212 Processed 20/06/2023 2663954378 Saraswathi ()
5 BIDAR KN-06-004-032-002/3014
(CHITTA) 		1506004032NRG24150620230142359 15/06/2023 Ishwaranna 1506004WL0002725 Ishwaranna 00078 CNRB0001945 2212 2212 Processed 20/06/2023 2663954380 Ishwaranna ()
SubTotal 9796 9796
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004032_150623FTO_186003 Canara Bank CNRB0001945 CHITTA ROAD 9796

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