Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004008_161023FTO_457602
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-06-004-008-001/2634
(CHATNALLI) 		1506004008NRG24151020230522226 16/10/2023 Salman Khan 1506004008WL011356 Salman Khan 00078 CNRB0003158 4424 4424 Processed 01/01/2024 8989017696 Salman Khan ()
SubTotal 4424 4424
2 BIDAR KN-06-004-008-002/2460
(CHATNALLI) 		1506004008NRG24151020230522242 16/10/2023 NAVEENKUMAR 1506004008WL011357 NAVEENKUMAR 00225 KARB0000076 4424 4424 Processed 01/01/2024 8989017694 NAVEENKUMAR ()
SubTotal 4424 4424
3 BIDAR KN-06-004-008-004/2532
(CHATNALLI) 		1506004008NRG24151020230522244 16/10/2023 Tippabai 1506004008WL011358 Tippabai 00415 SBIN0006705 4424 4424 Processed 01/01/2024 8989017695 MRS TIPPABAI ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004008_161023FTO_457602 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 4424
2 BIDAR KN1506004008_161023FTO_457602 KARNATAKA BANK KARB0000076 BIDAR 4424
3 BIDAR KN1506004008_161023FTO_457602 State Bank of India SBIN0006705 MANNAEKHELLI 4424

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