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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_191023FTO_469553
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-06-004-030-002/9953
(GADGI) 		1506004030NRG24191020230533541 19/10/2023 Ravi Bakkappa 1506004030WL011711 Ravi Bakkappa 00045 BARB0BIDARX 1890 1890 Processed 01/01/2024 8988975063 Ravi Bakkappa ()
SubTotal 1890 1890
2 BIDAR KN-06-004-030-002/6015
(GADGI) 		1506004030NRG24191020230533533 19/10/2023 Chandrakala 1506004030WL011711 Chandrakala 00078 CNRB0000448 2205 2205 Processed 01/01/2024 8988975062 Chandrakala ()
3 BIDAR KN-06-004-030-007/111020
(GADGI) 		1506004030NRG24191020230533423 19/10/2023 Somnath 1506004030WL011710 Somnath 00078 CNRB0000448 316 316 Processed 01/01/2024 8988975066 Somnath ()
SubTotal 2521 2521
4 BIDAR KN-06-004-030-002/5016
(GADGI) 		1506004030NRG24191020230533526 19/10/2023 Gangamma 1506004030WL011711 Gangamma 00225 KARB0000076 2205 2205 Processed 01/01/2024 8988975065 Gangamma ()
5 BIDAR KN-06-004-030-007/10776
(GADGI) 		1506004030NRG24191020230533420 19/10/2023 Sidram 1506004030WL011710 Sidram 00225 KARB0000076 316 316 Processed 01/01/2024 8988975052 Sidram ()
6 BIDAR KN-06-004-030-007/2952
(GADGI) 		1506004030NRG24191020230533435 19/10/2023 Mrs Rekha Suresh 1506004030WL011710 Mrs Rekha Suresh 00225 KARB0000076 2212 2212 Processed 01/01/2024 8988975061 Mrs Rekha Suresh ()
7 BIDAR KN-06-004-030-007/7920
(GADGI) 		1506004030NRG24191020230533407 19/10/2023 Shivkumar Bharathraj 1506004030WL011709 Shivkumar Bharathraj 00225 KARB0000076 316 316 Processed 01/01/2024 8988975064 Shivkumar Bharathraj ()
8 BIDAR KN-06-004-030-007/9812
(GADGI) 		1506004030NRG24191020230533472 19/10/2023 Syed Latif 1506004030WL011710 Syed Latif 00225 KARB0000076 1264 1264 Processed 01/01/2024 8988975060 Syed Latif ()
SubTotal 6313 6313
9 BIDAR KN-06-004-030-002/2215
(GADGI) 		1506004030NRG24191020230533504 19/10/2023 Anita 1506004030WL011711 Anita 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8988975053 MRS ANITA SHANKARRAO ()
10 BIDAR KN-06-004-030-002/2217
(GADGI) 		1506004030NRG24191020230533506 19/10/2023 Sangitha 1506004030WL011711 Sangitha 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8988975055 MRS SANGITHA SANGITHA ()
11 BIDAR KN-06-004-030-002/2218
(GADGI) 		1506004030NRG24191020230533507 19/10/2023 Gundamma 1506004030WL011711 Gundamma 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8988975054 MR GUNDAMMA SUNILKUMAR ()
SubTotal 6636 6636
12 BIDAR KN-06-004-030-007/10776
(GADGI) 		1506004030NRG24191020230533419 19/10/2023 Beba 1506004030WL011710 Beba 00415 SBIN0020237 316 316 Processed 01/01/2024 8988975056 MRS BEBA BEBA ()
SubTotal 316 316
13 BIDAR KN-06-004-030-002/10180
(GADGI) 		1506004030NRG24191020230533490 19/10/2023 Baswaraj 1506004030WL011711 Baswaraj 00415 SBIN0020710 2212 2212 Processed 01/01/2024 8988975059 MR BASWARAJ BASWARAJ ()
14 BIDAR KN-06-004-030-002/2231
(GADGI) 		1506004030NRG24191020230533509 19/10/2023 Bhagyashree 1506004030WL011711 Bhagyashree 00415 SBIN0020710 2212 2212 Processed 01/01/2024 8988975057 MS KUM BHAGYASHREE APPAJI ()
SubTotal 4424 4424
15 BIDAR KN-06-004-030-002/2214
(GADGI) 		1506004030NRG24191020230533503 19/10/2023 Shakuntala 1506004030WL011711 Shakuntala 00415 SBIN0040394 2212 2212 Processed 01/01/2024 8988975058 MRS SHAKUNTALA SHAKUNTALA ()
SubTotal 2212 2212
Total 24312 24312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_191023FTO_469553 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1890
2 BIDAR KN1506004030_191023FTO_469553 Canara Bank CNRB0000448 BIDAR 2521
3 BIDAR KN1506004030_191023FTO_469553 KARNATAKA BANK KARB0000076 BIDAR 6313
4 BIDAR KN1506004030_191023FTO_469553 State Bank of India SBIN0001972 BIDAR 6636
5 BIDAR KN1506004030_191023FTO_469553 State Bank of India SBIN0020237 BIDAR 316
6 BIDAR KN1506004030_191023FTO_469553 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 4424
7 BIDAR KN1506004030_191023FTO_469553 State Bank of India SBIN0040394 BIDAR 2212

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