Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250523APB_FTO_117083
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-06-004-001-001/1514
(JANWADA) 		1506004001NRG24250520230064770 25/05/2023 Laxman 1506004001WL001411 Laxman 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986552754 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BIDAR KN-06-004-001-001/670
(JANWADA) 		1506004001NRG24250520230064775 25/05/2023 BHIMANNA 1506004001WL001411 BHIMANNA 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986552751 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 BIDAR KN-06-004-001-001/1516
(JANWADA) 		1506004001NRG24250520230064771 25/05/2023 Shantamma 1506004001WL001411 Shantamma 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986552749 ShantammaShivarajSindidora PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-001-001/1516
(JANWADA) 		1506004001NRG24250520230064772 25/05/2023 Shivraj 1506004001WL001411 Shivraj 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986552748 ShivarajYallappaPujari PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BIDAR KN-06-004-001-001/1711
(JANWADA) 		1506004001NRG24250520230064773 25/05/2023 MAHANANDA 1506004001WL001411 MAHANANDA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986552752 MRS MAHANANDA RAJKUMAR STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-001-001/2005
(JANWADA) 		1506004001NRG24250520230064774 25/05/2023 RAVI 1506004001WL001411 RAVI 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986552750 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-001-001/82
(JANWADA) 		1506004001NRG24250520230064776 25/05/2023 SATYAMMA PANDIT 1506004001WL001411 SATYAMMA PANDIT 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986552753 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250523APB_FTO_117083 State Bank of India SBIN0001972 BIDAR 4424
2 BIDAR KN1506004001_250523APB_FTO_117083 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 11060

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