Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004006_140623FTO_181446
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-06-004-006-003/1012-A
(KADWAD) 		1506004006NRG24140620230136463 14/06/2023 Vithal Gundappa 1506004006WL002625 Vithal Gundappa 00415 SBIN0001972 1380 1380 Processed 20/06/2023 2663953632 SHRI VITHAL GUNDAPPA ()
2 BIDAR KN-06-004-006-003/122-A
(KADWAD) 		1506004006NRG24140620230136384 14/06/2023 Yeshappa 1506004006WL002624 Yeshappa 00415 SBIN0001972 1260 1260 Processed 20/06/2023 2663953623 SHRI ESHEPPA GUNDAPPA BHAVIKATTY ()
3 BIDAR KN-06-004-006-003/13
(KADWAD) 		1506004006NRG24140620230136386 14/06/2023 ratnabai 1506004006WL002624 ratnabai 00415 SBIN0001972 1260 1260 Processed 20/06/2023 2663953634 MRS RATNABAI GURAPPA POWER ()
4 BIDAR KN-06-004-006-003/17867
(KADWAD) 		1506004006NRG24140620230136509 14/06/2023 Ahmad 1506004006WL002625 Ahmad 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953627 SHRI AHMAD GAINOUDDIN ()
5 BIDAR KN-06-004-006-003/18
(KADWAD) 		1506004006NRG24140620230136512 14/06/2023 Anusaya 1506004006WL002625 Anusaya 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953625 MRS ANOOSUYA YADAPPA RATHNAPNOOR ()
6 BIDAR KN-06-004-006-003/21223003
(KADWAD) 		1506004006NRG24140620230136521 14/06/2023 Mohammed Shoukat Miyan 1506004006WL002625 Mohammed Shoukat Miyan 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953628 SHRI MOHAMMEDSHOUKATMIYAN MOHAMMEDMUBARA ()
7 BIDAR KN-06-004-006-003/21223073
(KADWAD) 		1506004006NRG24140620230136537 14/06/2023 TAHERABEE 1506004006WL002625 TAHERABEE 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953636 MRS TAHERABEE GAIBODDIN MOZEN ()
8 BIDAR KN-06-004-006-003/212242
(KADWAD) 		1506004006NRG24140620230136552 14/06/2023 Taiyab Begum 1506004006WL002625 Taiyab Begum 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953635 MRS TAIYABABEGUM MAINODDIN MOZEN ()
9 BIDAR KN-06-004-006-003/2122426
(KADWAD) 		1506004006NRG24140620230136556 14/06/2023 Bhavani 1506004006WL002625 Bhavani 00415 SBIN0001972 1610 1610 Processed 20/06/2023 2663953638 MISS BHAVANI BASWARAJ BHUTALI ()
10 BIDAR KN-06-004-006-003/2122980
(KADWAD) 		1506004006NRG24140620230136451 14/06/2023 Renuka Dattatri 1506004006WL002624 Renuka Dattatri 00415 SBIN0001972 2040 2040 Processed 20/06/2023 2663953639 MRS RENUKA DATTATREYA METRE ()
11 BIDAR KN-06-004-006-003/311
(KADWAD) 		1506004006NRG24140620230136577 14/06/2023 meenakshi 1506004006WL002625 meenakshi 00415 SBIN0001972 720 720 Processed 20/06/2023 2663953624 MRS MEENAKSHI VAIJINATH ()
12 BIDAR KN-06-004-006-003/329-A
(KADWAD) 		1506004006NRG24140620230136453 14/06/2023 suresh 1506004006WL002624 suresh 00415 SBIN0001972 1500 1500 Processed 20/06/2023 2663953626 MR SURESH RAGHUNATH HASGONDA ()
13 BIDAR KN-06-004-006-003/354-A
(KADWAD) 		1506004006NRG24140620230136586 14/06/2023 Jaishree Jaipal 1506004006WL002625 Jaishree Jaipal 00415 SBIN0001972 1920 1920 Processed 20/06/2023 2663953633 MRS JAISHREE JAIPAL ()
14 BIDAR KN-06-004-006-003/504-A
(KADWAD) 		1506004006NRG24140620230136592 14/06/2023 Mehamood 1506004006WL002625 Mehamood 00415 SBIN0001972 1680 1680 Processed 20/06/2023 2663953637 SHRI MAHEMOOD MUBHARAKSAB MALIPATIL ()
SubTotal 21770 21770
15 BIDAR KN-06-004-006-003/21223130
(KADWAD) 		1506004006NRG24140620230136547 14/06/2023 Jaipal Arjun 1506004006WL002625 Jaipal Arjun 00415 SBIN0013027 1920 1920 Processed 20/06/2023 2663953629 SHRI JAIPAL ARJUN ()
SubTotal 1920 1920
16 BIDAR KN-06-004-006-003/212276
(KADWAD) 		1506004006NRG24140620230136564 14/06/2023 shobha 1506004006WL002625 shobha 00415 SBIN0020250 1680 1680 Processed 20/06/2023 2663953630 MRS SHOBHA ()
SubTotal 1680 1680
17 BIDAR KN-06-004-006-003/209-A
(KADWAD) 		1506004006NRG24140620230136403 14/06/2023 Apool kumar 1506004006WL002624 Apool kumar 00468 UBIN0559946 1260 1260 Processed 20/06/2023 2663953631 Apool kumar ()
18 BIDAR KN-06-004-006-003/210-A
(KADWAD) 		1506004006NRG24140620230136404 14/06/2023 Ailavati Vishwanth 1506004006WL002624 Ailavati Vishwanth 00468 UBIN0559946 1500 1500 Processed 20/06/2023 2663953640 Ailavati Vishwanth ()
SubTotal 2760 2760
19 BIDAR KN-06-004-006-003/105-A
(KADWAD) 		1506004006NRG24140620230136380 14/06/2023 vidyawati 1506004006WL002624 vidyawati 00652 PKGB0011077 2040 2040 Processed 20/06/2023 2663953642 vidyawati ()
20 BIDAR KN-06-004-006-003/152
(KADWAD) 		1506004006NRG24140620230136390 14/06/2023 Laxmi 1506004006WL002624 Laxmi 00652 PKGB0011077 1260 1260 Processed 20/06/2023 2663953641 Laxmi ()
21 BIDAR KN-06-004-006-003/336
(KADWAD) 		1506004006NRG24140620230136579 14/06/2023 dorpathi 1506004006WL002625 dorpathi 00652 PKGB0011077 1610 1610 Processed 20/06/2023 2663953643 dorpathi ()
SubTotal 4910 4910
Total 33040 33040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004006_140623FTO_181446 State Bank of India SBIN0001972 BIDAR 21770
2 BIDAR KN1506004006_140623FTO_181446 State Bank of India SBIN0013027 NAUBAD BIDAR 1920
3 BIDAR KN1506004006_140623FTO_181446 State Bank of India SBIN0020250 BIDAR ADB 1680
4 BIDAR KN1506004006_140623FTO_181446 Union Bank of India UBIN0559946 BIDAR 2760
5 BIDAR KN1506004006_140623FTO_181446 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 4910

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