Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_291123FTO_549231
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-06-004-022-003/22231
(SINDOL) 		1506004022NRG24291120230594921 29/11/2023 Kamalamma 1506004022WL013722 Kamalamma 00045 BARB0BIDARX 2212 2212 Processed 01/01/2024 8995641327 Kamalamma ()
SubTotal 2212 2212
2 BIDAR KN-06-004-022-003/228899
(SINDOL) 		1506004022NRG24291120230594951 29/11/2023 Narsappa 1506004022WL013722 Narsappa 00415 SBIN0005978 2212 2212 Processed 01/01/2024 8995641326 MR NARASAPPA ASHOK ()
SubTotal 2212 2212
3 BIDAR KN-06-004-022-003/228896
(SINDOL) 		1506004022NRG24291120230594947 29/11/2023 Tukaram 1506004022WL013722 Tukaram 00415 SBIN0021992 2212 2212 Processed 01/01/2024 8995641325 MR TUKARAM ISHWAR ()
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 KN1506004022_291123FTO_549231 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BIDAR KN1506004022_291123FTO_549231 State Bank of India SBIN0005978 MANHALLI 2212
3 BIDAR KN1506004022_291123FTO_549231 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212

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