Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004021_020523FTO_54566
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-06-004-021-003/1662
(MALKAPUR) 		1506004021NRG24020520230026294 02/05/2023 Rajmati 1506004021WL000671 Rajmati 00225 KARB0000076 2528 2528 Processed 24/05/2023 1818007000 Rajmati ()
SubTotal 2528 2528
2 BIDAR KN-06-004-021-002/1650
(MALKAPUR) 		1506004021NRG24020520230026147 02/05/2023 Khaja 1506004021WL000671 Khaja 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818007002 MRS KHAJA BI ()
3 BIDAR KN-06-004-021-002/1896
(MALKAPUR) 		1506004021NRG24020520230026204 02/05/2023 Dhanraj 1506004021WL000671 Dhanraj 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818007003 MR DHANRAJ NARASAPPA ()
4 BIDAR KN-06-004-021-002/1897
(MALKAPUR) 		1506004021NRG24020520230026205 02/05/2023 Gundamma 1506004021WL000671 Gundamma 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818007004 MISS GUNDAMMA GUNDAMMA ()
SubTotal 6636 6636
5 BIDAR KN-06-004-021-002/1898
(MALKAPUR) 		1506004021NRG24020520230026206 02/05/2023 nilamma 1506004021WL000671 nilamma 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818007005 MRS NILAMMA GOVIND ()
SubTotal 2212 2212
6 BIDAR KN-06-004-021-002/1790
(MALKAPUR) 		1506004021NRG24020520230026153 02/05/2023 Shakeel ahmed 1506004021WL000671 Shakeel ahmed 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818007013 MR M D SALMAN ()
7 BIDAR KN-06-004-021-002/1821
(MALKAPUR) 		1506004021NRG24020520230026174 02/05/2023 Manik 1506004021WL000671 Manik 00415 SBIN0020250 2212 2212 Rejected 24/05/2023 1818007012 No Such Account
8 BIDAR KN-06-004-021-002/1874
(MALKAPUR) 		1506004021NRG24020520230026197 02/05/2023 Narsappa 1506004021WL000671 Narsappa 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818007007 MR NARSAPPA KASHAPPA ()
9 BIDAR KN-06-004-021-002/1874
(MALKAPUR) 		1506004021NRG24020520230026196 02/05/2023 Sarswati 1506004021WL000671 Sarswati 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818007006 MRS SARASWATI NARASAPPA ()
10 BIDAR KN-06-004-021-002/20
(MALKAPUR) 		1506004021NRG24020520230026209 02/05/2023 Ajay 1506004021WL000671 Ajay 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818007015 MR AJAY ()
11 BIDAR KN-06-004-021-002/672
(MALKAPUR) 		1506004021NRG24020520230026248 02/05/2023 Zhareppa 1506004021WL000671 Zhareppa 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818007014 MR ZAREPPA BIRAPPA ()
SubTotal 13272 13272
12 BIDAR KN-06-004-021-003/1613
(MALKAPUR) 		1506004021NRG24020520230026276 02/05/2023 Abdul Raheem 1506004021WL000671 Abdul Raheem 00415 SBIN0020710 2528 2528 Processed 24/05/2023 1818007010 MR ABDUL RAHEEM ()
13 BIDAR KN-06-004-021-003/166
(MALKAPUR) 		1506004021NRG24020520230026290 02/05/2023 Nagendra 1506004021WL000671 Nagendra 00415 SBIN0020710 2528 2528 Processed 24/05/2023 1818007009 MR NAGENDRA SO NARSING ()
14 BIDAR KN-06-004-021-003/166
(MALKAPUR) 		1506004021NRG24020520230026291 02/05/2023 Sapna 1506004021WL000671 Sapna 00415 SBIN0020710 2528 2528 Processed 24/05/2023 1818007008 MRS MRS SAPNA ()
SubTotal 7584 7584
15 BIDAR KN-06-004-021-001/596
(MALKAPUR) 		1506004021NRG24020520230026115 02/05/2023 Vidyawati Shivraj 1506004021WL000671 Vidyawati Shivraj 00415 SBIN0040394 1855 1855 Processed 24/05/2023 1818007011 MRS VIDYAVATI ()
SubTotal 1855 1855
16 BIDAR KN-06-004-021-003/141
(MALKAPUR) 		1506004021NRG24020520230026265 02/05/2023 Prakash 1506004021WL000671 Prakash 00554 KKBK0008232 2528 2528 Processed 24/05/2023 1818007001 Prakash ()
SubTotal 2528 2528
Total 36615 36615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004021_020523FTO_54566 KARNATAKA BANK KARB0000076 BIDAR 2528
2 BIDAR KN1506004021_020523FTO_54566 State Bank of India SBIN0001972 BIDAR 6636
3 BIDAR KN1506004021_020523FTO_54566 State Bank of India SBIN0005534 BHALKI 2212
4 BIDAR KN1506004021_020523FTO_54566 State Bank of India SBIN0020250 BIDAR ADB 13272
5 BIDAR KN1506004021_020523FTO_54566 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 7584
6 BIDAR KN1506004021_020523FTO_54566 State Bank of India SBIN0040394 BIDAR 1855
7 BIDAR KN1506004021_020523FTO_54566 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 2528

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