Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:20:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250523FTO_117052
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-06-004-001-001/169
(JANWADA) 		1506004001NRG24250520230064990 25/05/2023 Premadas 1506004001WL001414 Premadas 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985820271 MR PREMADAS MAREAPPA KADDE ()
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1406
(JANWADA) 		1506004001NRG24250520230064755 25/05/2023 LAXMIBAI 1506004001WL001411 LAXMIBAI 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1985820272 LAXMIBAI ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250523FTO_117052 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004001_250523FTO_117052 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 2212

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