Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:19:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004007_090523FTO_70306
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-06-004-007-003/1369
(KOLAR (K)) 		1506004007NRG24090520230038199 09/05/2023 Pavitra 1506004007WL000908 Pavitra 00078 CNRB0010701 1896 1896 Processed 24/05/2023 1817977392 Pavitra ()
2 BIDAR KN-06-004-007-003/1994
(KOLAR (K)) 		1506004007NRG24090520230038206 09/05/2023 Hajirabi 1506004007WL000908 Hajirabi 00078 CNRB0010701 948 948 Processed 24/05/2023 1817977391 Hajirabi ()
3 BIDAR KN-06-004-007-003/946
(KOLAR (K)) 		1506004007NRG24090520230038225 09/05/2023 Jubeda Begum 1506004007WL000908 Jubeda Begum 00078 CNRB0010701 1264 1264 Processed 24/05/2023 1817977390 Jubeda Begum ()
SubTotal 4108 4108
4 BIDAR KN-06-004-007-003/1840
(KOLAR (K)) 		1506004007NRG24090520230038202 09/05/2023 Hemlatha 1506004007WL000908 Hemlatha 00078 CNRB0010703 316 316 Processed 24/05/2023 1817977393 Hemlatha ()
5 BIDAR KN-06-004-007-003/794
(KOLAR (K)) 		1506004007NRG24090520230038217 09/05/2023 Meshak 1506004007WL000908 Meshak 00078 CNRB0010703 1896 1896 Processed 24/05/2023 1817977394 Meshak ()
SubTotal 2212 2212
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004007_090523FTO_70306 Canara Bank CNRB0010701 Bidar 4108
2 BIDAR KN1506004007_090523FTO_70306 Canara Bank CNRB0010703 Bidar Air Force Station 2212

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