Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_261023FTO_483706
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-06-004-010-003/6150
(RANJOLKHENI) 		1506004010NRG24161020230524191 26/10/2023 Nafees Begum 1506004010WL011443 Nafees Begum 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 8989012516 Nafees Begum ()
SubTotal 2212 2212
2 BIDAR KN-06-004-010-001/2271
(RANJOLKHENI) 		1506004010NRG24161020230524185 26/10/2023 Vijaykumar 1506004010WL011443 Vijaykumar 00415 SBIN0040477 2212 2212 Processed 01/01/2024 8989012518 MR VIJAYAKUMAR ()
3 BIDAR KN-06-004-010-003/6135
(RANJOLKHENI) 		1506004010NRG24161020230524189 26/10/2023 Narasappa 1506004010WL011443 Narasappa 00415 SBIN0040477 2212 2212 Processed 01/01/2024 8989012517 MR NARSAPPA ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_261023FTO_483706 Bank of Baroda BARB0VJMAHA Mannaekhelli 2212
2 BIDAR KN1506004010_261023FTO_483706 State Bank of India SBIN0040477 RANJOULIKHENI 4424

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