Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:00 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_270923FTO_419848
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-06-004-001-001/2025
(JANWADA) 		1506004001NRG24270920230484707 27/09/2023 SANGAMMA 1506004001WL010244 SANGAMMA 00468 UBIN0820229 2212 2212 Processed 10/11/2023 7350993603 SANGAMMA ()
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/2025
(JANWADA) 		1506004001NRG24270920230484708 27/09/2023 KALAVATI 1506004001WL010244 KALAVATI 00652 PKGB0011054 2212 2212 Processed 10/11/2023 7350993602 KALAVATI ()
SubTotal 2212 2212
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 KN1506004001_270923FTO_419848 Union Bank of India UBIN0820229 BIDAR 2212
2 BIDAR KN1506004001_270923FTO_419848 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 2212

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