Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004015_220423FTO_31835
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-06-004-015-004/2631
(NAGOOR) 		1506004015NRG24220420230011149 22/04/2023 Narasreddy 1506004015WL000333 Narasreddy 00354 PUNB0140510 2163 2163 Processed 20/05/2023 1746442653 Narasreddy ()
2 BIDAR KN-06-004-015-004/2694
(NAGOOR) 		1506004015NRG24220420230011150 22/04/2023 Husensha 1506004015WL000333 Husensha 00354 PUNB0140510 2163 2163 Processed 20/05/2023 1746442652 Husensha ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004015_220423FTO_31835 Punjab National Bank PUNB0140510 Bidar 4326

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