Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004018_131123FTO_517137
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-06-004-018-003/992
(MARKUNDA) 		1506004018NRG24131120230569827 13/11/2023 Kashamma 1506004018WL012814 Kashamma 00415 SBIN0006705 2212 2212 Processed 23/04/2024 3218231155 MRS KASHEMMA KASHAPPA ()
2 BIDAR KN-06-004-018-004/1545
(MARKUNDA) 		1506004018NRG24131120230569830 13/11/2023 Saraswati 1506004018WL012814 Saraswati 00415 SBIN0006705 2212 2212 Processed 23/04/2024 3218231154 MRS SARASWATI JHARNAPPA ()
SubTotal 4424 4424
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 KN1506004018_131123FTO_517137 State Bank of India SBIN0006705 MANNAEKHELLI 4424

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