Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:03:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_280623FTO_217600
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-06-004-002-001/1796
(YERNALLI) 		1506004002NRG24280620230221632 28/06/2023 afsar begum 1506004002WL004054 afsar begum 00349 PSIB0000215 2212 2212 Processed 05/07/2023 3066185081 afsar begum ()
2 BIDAR KN-06-004-002-001/4350
(YERNALLI) 		1506004002NRG24280620230221665 28/06/2023 Sudhakar 1506004002WL004054 Sudhakar 00349 PSIB0000215 2212 2212 Processed 05/07/2023 3066185082 Sudhakar ()
3 BIDAR KN-06-004-002-001/64
(YERNALLI) 		1506004002NRG24280620230221673 28/06/2023 Narsappa 1506004002WL004054 Narsappa 00349 PSIB0000215 2212 2212 Processed 05/07/2023 3066185080 Narsappa ()
SubTotal 6636 6636
4 BIDAR KN-06-004-002-001/4356
(YERNALLI) 		1506004002NRG24280620230221668 28/06/2023 Manjunath 1506004002WL004054 Manjunath 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3066185083 MR MANJUNATH KASHINATH ()
SubTotal 2212 2212
5 BIDAR KN-06-004-002-001/4346
(YERNALLI) 		1506004002NRG24280620230221663 28/06/2023 Pancha sheela Sadhu 1506004002WL004054 Pancha sheela Sadhu 00415 SBIN0020237 2212 2212 Rejected 05/07/2023 3066185084 No Such Account
SubTotal 2212 2212
6 BIDAR KN-06-004-002-001/1597
(YERNALLI) 		1506004002NRG24280620230221626 28/06/2023 Khushal 1506004002WL004054 Khushal 00652 PKGB0011054 2212 2212 Processed 05/07/2023 3066185079 Khushal ()
7 BIDAR KN-06-004-002-001/1597
(YERNALLI) 		1506004002NRG24280620230221625 28/06/2023 Lakhan 1506004002WL004054 Lakhan 00652 PKGB0011054 2212 2212 Processed 05/07/2023 3066185078 Lakhan ()
SubTotal 4424 4424
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 KN1506004002_280623FTO_217600 Punjab & Sind Bank PSIB0000215 Bidar branch 6636
2 BIDAR KN1506004002_280623FTO_217600 State Bank of India SBIN0001972 BIDAR 2212
3 BIDAR KN1506004002_280623FTO_217600 State Bank of India SBIN0020237 BIDAR 2212
4 BIDAR KN1506004002_280623FTO_217600 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 4424

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