Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:02:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_150623FTO_186118
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-06-004-031-005/2315
(CHIMKODE) 		1506004034NRG24150620230147817 15/06/2023 KASTURI BAI 1506004034WL002863 KASTURI BAI 00045 BARB0VJBIDA 2212 2212 Processed 27/06/2023 2802368088 KASTURI BAI ()
2 BIDAR KN-06-004-031-005/2324
(CHIMKODE) 		1506004034NRG24150620230147825 15/06/2023 SHIVLEELA 1506004034WL002863 SHIVLEELA 00045 BARB0VJBIDA 2212 2212 Processed 27/06/2023 2802368087 SHIVLEELA ()
SubTotal 4424 4424
3 BIDAR KN-06-004-009-003/2478
(CHAMBOL) 		1506004034NRG24150620230148027 15/06/2023 Indumathi 1506004034WL002865 Indumathi 00078 CNRB0000448 2212 2212 Processed 27/06/2023 2802368094 Indumathi ()
4 BIDAR KN-06-004-009-003/2520
(CHAMBOL) 		1506004034NRG24150620230148038 15/06/2023 Santhoshi 1506004034WL002865 Santhoshi 00078 CNRB0000448 1896 1896 Processed 27/06/2023 2802368090 Santhoshi ()
5 BIDAR KN-06-004-009-003/2629
(CHAMBOL) 		1506004034NRG24150620230148055 15/06/2023 SHANKAR 1506004034WL002865 SHANKAR 00078 CNRB0000448 2212 2212 Processed 27/06/2023 2802368092 SHANKAR ()
6 BIDAR KN-06-004-009-003/2663
(CHAMBOL) 		1506004034NRG24150620230148061 15/06/2023 ABRAHAM 1506004034WL002865 ABRAHAM 00078 CNRB0000448 1896 1896 Processed 27/06/2023 2802368093 ABRAHAM ()
7 BIDAR KN-06-004-009-003/2681
(CHAMBOL) 		1506004034NRG24150620230148065 15/06/2023 VITHAL 1506004034WL002865 VITHAL 00078 CNRB0000448 2212 2212 Processed 27/06/2023 2802368099 VITHAL ()
8 BIDAR KN-06-004-009-003/2701
(CHAMBOL) 		1506004034NRG24150620230148066 15/06/2023 SHANKAR 1506004034WL002865 SHANKAR 00078 CNRB0000448 2212 2212 Processed 27/06/2023 2802368091 SHANKAR ()
9 BIDAR KN-06-004-009-003/620
(CHAMBOL) 		1506004034NRG24150620230148075 15/06/2023 ashok 1506004034WL002865 ashok 00078 CNRB0000448 2212 2212 Processed 27/06/2023 2802368089 ashok ()
SubTotal 14852 14852
10 BIDAR KN-06-004-031-005/2286
(CHIMKODE) 		1506004034NRG24150620230147800 15/06/2023 Kasheppa 1506004034WL002863 Kasheppa 00225 KARB0000076 2212 2212 Processed 27/06/2023 2802368098 Kasheppa ()
SubTotal 2212 2212
11 BIDAR KN-06-004-031-005/2315
(CHIMKODE) 		1506004034NRG24150620230147815 15/06/2023 Rvikumar 1506004034WL002863 Rvikumar 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802368095 MR RAVIKUMAR BASAPPA HALGE ()
12 BIDAR KN-06-004-031-005/2340
(CHIMKODE) 		1506004034NRG24150620230147840 15/06/2023 SHIVRAJ 1506004034WL002863 SHIVRAJ 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802368097 MR SHIVRAJ NAGAGONDA ()
SubTotal 4424 4424
13 BIDAR KN-06-004-031-004/214113
(CHIMKODE) 		1506004034NRG24150620230147741 15/06/2023 Mr Srikanth 1506004034WL002863 Mr Srikanth 00415 SBIN0013027 2212 2212 Processed 27/06/2023 2802368096 MR SRIKANTH ()
SubTotal 2212 2212
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_150623FTO_186118 Bank of Baroda BARB0VJBIDA Bidar 4424
2 BIDAR KN1506004034_150623FTO_186118 Canara Bank CNRB0000448 BIDAR 14852
3 BIDAR KN1506004034_150623FTO_186118 KARNATAKA BANK KARB0000076 BIDAR 2212
4 BIDAR KN1506004034_150623FTO_186118 State Bank of India SBIN0001972 BIDAR 4424
5 BIDAR KN1506004034_150623FTO_186118 State Bank of India SBIN0013027 NAUBAD BIDAR 2212

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