Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_121123FTO_515743
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-06-004-030-001/4333
(GADGI) 		1506004030NRG24121120230569609 12/11/2023 Hritik 1506004030WL012805 Hritik 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8995636966 Hritik ()
SubTotal 2212 2212
2 BIDAR KN-06-004-030-001/4322
(GADGI) 		1506004030NRG24121120230569603 12/11/2023 Varsha 1506004030WL012805 Varsha 00078 CNRB0001945 2212 2212 Processed 01/01/2024 8995636967 Varsha ()
3 BIDAR KN-06-004-030-001/4325
(GADGI) 		1506004030NRG24121120230569606 12/11/2023 Vishal 1506004030WL012805 Vishal 00078 CNRB0001945 2212 2212 Processed 01/01/2024 8995636968 Vishal ()
SubTotal 4424 4424
4 BIDAR KN-06-004-030-001/1356
(GADGI) 		1506004030NRG24121120230569575 12/11/2023 Mallamma 1506004030WL012805 Mallamma 00225 KARB0000076 2212 2212 Processed 01/01/2024 8995636970 Mallamma ()
5 BIDAR KN-06-004-030-001/2857
(GADGI) 		1506004030NRG24121120230569581 12/11/2023 VIJAY KUMAR 1506004030WL012805 VIJAY KUMAR 00225 KARB0000076 2212 2212 Processed 01/01/2024 8995636984 VIJAY KUMAR ()
6 BIDAR KN-06-004-030-001/5102
(GADGI) 		1506004030NRG24121120230569622 12/11/2023 Manohar 1506004030WL012805 Manohar 00225 KARB0000076 2212 2212 Processed 01/01/2024 8995636983 Manohar ()
SubTotal 6636 6636
7 BIDAR KN-06-004-030-001/4330
(GADGI) 		1506004030NRG24121120230569607 12/11/2023 Narsingh 1506004030WL012805 Narsingh 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636974 MR NARSING JAIRAM ()
8 BIDAR KN-06-004-030-001/5001
(GADGI) 		1506004030NRG24121120230569610 12/11/2023 Rajappa 1506004030WL012805 Rajappa 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636973 MR RAJAPPA JNANI ()
9 BIDAR KN-06-004-030-001/5006
(GADGI) 		1506004030NRG24121120230569611 12/11/2023 Ajit 1506004030WL012805 Ajit 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636975 MR AJIT MARUTI ()
10 BIDAR KN-06-004-030-001/5021
(GADGI) 		1506004030NRG24121120230569618 12/11/2023 Veerappa 1506004030WL012805 Veerappa 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636972 MR VEERAPPA VEERAPPA ()
11 BIDAR KN-06-004-030-001/5022
(GADGI) 		1506004030NRG24121120230569619 12/11/2023 Stella 1506004030WL012805 Stella 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636971 MRS STELLA SWAMIDAS ()
12 BIDAR KN-06-004-030-001/5121
(GADGI) 		1506004030NRG24121120230569633 12/11/2023 Eshappa 1506004030WL012805 Eshappa 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995636982 MR YESHAPPA MADAPPA ()
SubTotal 13272 13272
13 BIDAR KN-06-004-030-001/4323
(GADGI) 		1506004030NRG24121120230569604 12/11/2023 Prateek 1506004030WL012805 Prateek 00415 SBIN0017791 2212 2212 Processed 01/01/2024 8995636977 MR PRATEEK ()
14 BIDAR KN-06-004-030-001/4324
(GADGI) 		1506004030NRG24121120230569605 12/11/2023 Kamchana 1506004030WL012805 Kamchana 00415 SBIN0017791 2212 2212 Processed 01/01/2024 8995636976 MISS KAMCHANA ()
SubTotal 4424 4424
15 BIDAR KN-06-004-030-001/4309
(GADGI) 		1506004030NRG24121120230569600 12/11/2023 Ashwini 1506004030WL012805 Ashwini 00415 SBIN0020237 2212 2212 Processed 01/01/2024 8995636979 MS ASHWINI ASHWINI ()
16 BIDAR KN-06-004-030-001/5105
(GADGI) 		1506004030NRG24121120230569623 12/11/2023 Isaac 1506004030WL012805 Isaac 00415 SBIN0020237 2212 2212 Processed 01/01/2024 8995636978 MR ISAAC RAJAPPA ()
SubTotal 4424 4424
17 BIDAR KN-06-004-030-001/4310
(GADGI) 		1506004030NRG24121120230569601 12/11/2023 Saraswathi 1506004030WL012805 Saraswathi 00468 UBIN0820229 2212 2212 Processed 01/01/2024 8995636981 Saraswathi ()
18 BIDAR KN-06-004-030-001/4332
(GADGI) 		1506004030NRG24121120230569608 12/11/2023 Avinash Dodmani 1506004030WL012805 Avinash Dodmani 00468 UBIN0820229 2212 2212 Processed 01/01/2024 8995636980 Avinash Dodmani ()
SubTotal 4424 4424
19 BIDAR KN-06-004-030-001/4311
(GADGI) 		1506004030NRG24121120230569602 12/11/2023 Akanksha 1506004030WL012805 Akanksha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995636969 Akanksha ()
SubTotal 2212 2212
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_121123FTO_515743 Canara Bank CNRB0000448 BIDAR 2212
2 BIDAR KN1506004030_121123FTO_515743 Canara Bank CNRB0001945 CHITTA ROAD 4424
3 BIDAR KN1506004030_121123FTO_515743 KARNATAKA BANK KARB0000076 BIDAR 6636
4 BIDAR KN1506004030_121123FTO_515743 State Bank of India SBIN0001972 BIDAR 13272
5 BIDAR KN1506004030_121123FTO_515743 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
6 BIDAR KN1506004030_121123FTO_515743 State Bank of India SBIN0020237 BIDAR 4424
7 BIDAR KN1506004030_121123FTO_515743 Union Bank of India UBIN0820229 BIDAR 4424
8 BIDAR KN1506004030_121123FTO_515743 India Post Payments Bank IPOS0000001 BIDAR 2212

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