Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_091023FTO_444724
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-06-004-002-001/1012
(YERNALLI) 		1506004002NRG24091020230511817 09/10/2023 Omkar 1506004002WL010966 Omkar 00225 KARB0000076 2212 2212 Processed 22/11/2023 7909681260 Omkar ()
2 BIDAR KN-06-004-002-001/1641
(YERNALLI) 		1506004002NRG24091020230511863 09/10/2023 Baburao 1506004002WL010966 Baburao 00225 KARB0000076 2212 2212 Processed 22/11/2023 7909681261 Baburao ()
SubTotal 4424 4424
3 BIDAR KN-06-004-002-001/4372
(YERNALLI) 		1506004002NRG24091020230511880 09/10/2023 Sheku Bai 1506004002WL010966 Sheku Bai 00349 PSIB0000215 2212 2212 Processed 22/11/2023 7909681264 SHEKU BAI ()
4 BIDAR KN-06-004-002-001/4384
(YERNALLI) 		1506004002NRG24091020230511885 09/10/2023 Kavya 1506004002WL010966 Kavya 00349 PSIB0000215 2212 2212 Processed 22/11/2023 7909681265 KAVYA ()
5 BIDAR KN-06-004-002-002/1348
(YERNALLI) 		1506004002NRG24091020230511810 09/10/2023 PANDARI 1506004002WL010965 PANDARI 00349 PSIB0000215 4424 4424 Processed 22/11/2023 7909681262 PANDARI ()
6 BIDAR KN-06-004-002-005/1400-A
(YERNALLI) 		1506004002NRG24091020230511803 09/10/2023 SHIVLILA 1506004002WL010964 SHIVLILA 00349 PSIB0000215 4424 4424 Processed 22/11/2023 7909681263 SHIVLILA ()
SubTotal 13272 13272
7 BIDAR KN-06-004-002-001/1705
(YERNALLI) 		1506004002NRG24091020230511868 09/10/2023 Digamber 1506004002WL010966 Digamber 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909681267 MR DIGAMBAR ()
8 BIDAR KN-06-004-002-001/4452
(YERNALLI) 		1506004002NRG24091020230511808 09/10/2023 UTTAM 1506004002WL010965 UTTAM 00415 SBIN0001972 4424 4424 Processed 22/11/2023 7909681266 MR UTTAM ()
9 BIDAR KN-06-004-002-005/1406
(YERNALLI) 		1506004002NRG24091020230511805 09/10/2023 SANTHOSH 1506004002WL010964 SANTHOSH 00415 SBIN0001972 4424 4424 Processed 22/11/2023 7909681268 MR SANTOSH HANAMANT ()
SubTotal 11060 11060
10 BIDAR KN-06-004-002-004/1580
(YERNALLI) 		1506004002NRG24091020230511800 09/10/2023 Manjula 1506004002WL010964 Manjula 00415 SBIN0006028 4424 4424 Processed 22/11/2023 7909681269 MISS MANJULA ATTANGE MANOHAR ()
SubTotal 4424 4424
11 BIDAR KN-06-004-002-005/1800
(YERNALLI) 		1506004002NRG24091020230511816 09/10/2023 Laxman 1506004002WL010965 Laxman 00415 SBIN0013027 4424 4424 Processed 22/11/2023 7909681270 MR LAXMAN SHANKAR ()
SubTotal 4424 4424
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004002_091023FTO_444724 KARNATAKA BANK KARB0000076 BIDAR 4424
2 BIDAR KN1506004002_091023FTO_444724 Punjab & Sind Bank PSIB0000215 Bidar branch 13272
3 BIDAR KN1506004002_091023FTO_444724 State Bank of India SBIN0001972 BIDAR 11060
4 BIDAR KN1506004002_091023FTO_444724 State Bank of India SBIN0006028 HUMNABAD 4424
5 BIDAR KN1506004002_091023FTO_444724 State Bank of India SBIN0013027 NAUBAD BIDAR 4424

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