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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250823APB_FTO_353204
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-06-004-001-003/1753
(JANWADA) 		1506004001NRG24250820230412297 25/08/2023 Rekha 1506004001WL008195 Rekha 00225 KARB0000076 1896 1896 Processed 02/09/2023 5082861914 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 BIDAR KN-06-004-001-003/931
(JANWADA) 		1506004001NRG24250820230412299 25/08/2023 PANCHASHILA 1506004001WL008195 PANCHASHILA 00415 SBIN0001972 1896 1896 Processed 02/09/2023 5082861917 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 BIDAR KN-06-004-001-003/1751
(JANWADA) 		1506004001NRG24250820230412296 25/08/2023 Munnemma 1506004001WL008195 Munnemma 00652 PKGB0011054 1896 1896 Processed 02/09/2023 5082861916 MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-001-003/924
(JANWADA) 		1506004001NRG24250820230412298 25/08/2023 ARJUN 1506004001WL008195 ARJUN 00652 PKGB0011054 1896 1896 Processed 02/09/2023 5082861915 ArjunMoghalappaVaram PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250823APB_FTO_353204 KARNATAKA BANK KARB0000076 BIDAR 1896
2 BIDAR KN1506004001_250823APB_FTO_353204 State Bank of India SBIN0001972 BIDAR 1896
3 BIDAR KN1506004001_250823APB_FTO_353204 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 3792

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