Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:01:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250823FTO_353184
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-06-004-001-003/1830
(JANWADA) 		1506004001NRG24250820230412276 25/08/2023 Sujata 1506004001WL008194 Sujata 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5081189625 MRS SUJATA KAVIRAJ ()
SubTotal 2212 2212
2 BIDAR KN-06-004-001-003/1991
(JANWADA) 		1506004001NRG24250820230412278 25/08/2023 BALRAM 1506004001WL008194 BALRAM 00415 SBIN0040809 2212 2212 Processed 02/09/2023 5081189626 MR BALARAM ()
SubTotal 2212 2212
3 BIDAR KN-06-004-001-003/1751
(JANWADA) 		1506004001NRG24250820230412295 25/08/2023 Rajkumar 1506004001WL008195 Rajkumar 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5081189623 Rajkumar ()
4 BIDAR KN-06-004-001-003/1991
(JANWADA) 		1506004001NRG24250820230412279 25/08/2023 SHIPLA 1506004001WL008194 SHIPLA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5081189624 SHIPLA ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250823FTO_353184 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004001_250823FTO_353184 State Bank of India SBIN0040809 GNDEC CAMPUS BIDAR 2212
3 BIDAR KN1506004001_250823FTO_353184 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 4424

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