Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_120324APB_FTO_848490
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-06-004-019-002/2001622
(MANDAKNALLI) 		1506004019NRG24120320240763040 12/03/2024 Mohammed Khaja Miyya Mohammed Yousuf 1506004019WL022030 Mohammed Khaja Miyya Mohammed Yousuf 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218114156 MR MOHAMMEDKHAJAMIYYA MOHAMMEDYOUSUF STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-019-002/2001622
(MANDAKNALLI) 		1506004019NRG24120320240763039 12/03/2024 Naseema Mohammed Khaja 1506004019WL022030 Naseema Mohammed Khaja 00415 SBIN0017791 2212 2212 Processed 23/04/2024 3218114155 MRS NASEEMA MOHAMMEDKHAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BIDAR KN-06-004-019-002/2001733
(MANDAKNALLI) 		1506004019NRG24120320240763041 12/03/2024 Anwar Bee Mujeeb Pasha 1506004019WL022030 Anwar Bee Mujeeb Pasha 00652 PKGB0011077 2212 2212 Processed 24/04/2024 3218114154 ANWAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1506004019_120324APB_FTO_848490 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004019_120324APB_FTO_848490 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
3 BIDAR KN1506004019_120324APB_FTO_848490 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 2212

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