Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_110923FTO_384824
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-06-004-025-001/10637
(ANDUR) 		1506004025NRG24110920230447129 11/09/2023 Radha 1506004025WL009190 Radha 00078 CNRB0001945 2100 2100 Processed 11/11/2023 7358737935 Radha ()
SubTotal 2100 2100
2 BIDAR KN-06-004-025-002/10591
(ANDUR) 		1506004025NRG24110920230447136 11/09/2023 Mahananda 1506004025WL009190 Mahananda 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7358737936 MRS MAHANANDA PRAKASH KHANDARE ()
SubTotal 2212 2212
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_110923FTO_384824 Canara Bank CNRB0001945 CHITTA ROAD 2100
2 BIDAR KN1506004025_110923FTO_384824 State Bank of India SBIN0001972 BIDAR 2212

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