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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004024_271223APB_FTO_664948
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-06-004-024-002/1894
(SIRSI (A)) 		1506004024NRG24271220230649298 27/12/2023 Jaishri 1506004024WL015703 Jaishri 00089 CBIN0283551 3792 3792 Processed 16/03/2024 1906191457 JAISHRI W O SIDRAMAYYA MATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3792 3792
2 BIDAR KN-06-004-024-002/1895
(SIRSI (A)) 		1506004024NRG24271220230649301 27/12/2023 Jagdevi 1506004024WL015703 Jagdevi 00415 SBIN0001972 3792 3792 Processed 16/03/2024 1906191455 MS JAGDEVI MACHINDRANATH SAJJAN STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-024-002/1895
(SIRSI (A)) 		1506004024NRG24271220230649300 27/12/2023 Machindranath 1506004024WL015703 Machindranath 00415 SBIN0001972 3792 3792 Processed 16/03/2024 1906191456 SHRI MACHI SHANKERAPPA SAJJAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 BIDAR KN-06-004-024-002/1894
(SIRSI (A)) 		1506004024NRG24271220230649299 27/12/2023 Sidramayya 1506004024WL015703 Sidramayya 00415 SBIN0017791 3792 3792 Processed 16/03/2024 1906191454 MR SIDRAMAYYA CHANDRAYYA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004024_271223APB_FTO_664948 Central Bank Of India CBIN0283551 BIDAR 3792
2 BIDAR KN1506004024_271223APB_FTO_664948 State Bank of India SBIN0001972 BIDAR 7584
3 BIDAR KN1506004024_271223APB_FTO_664948 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3792

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