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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004027_211023APB_FTO_475692
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-06-004-027-002/1757
(ALIYEMBER) 		1506004027NRG24201020230535891 21/10/2023 Anita 1506004027WL011785 Anita 00415 SBIN0001972 1500 1500 Processed 01/01/2024 8989389477 ANITA GENERAL POST OFFICE(607245)
2 BIDAR KN-06-004-027-002/1836
(ALIYEMBER) 		1506004027NRG24201020230535892 21/10/2023 Sarita 1506004027WL011785 Sarita 00415 SBIN0001972 1500 1500 Processed 01/01/2024 8989389484 MS SARITA MAHENDRA METRE STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-027-002/2464
(ALIYEMBER) 		1506004027NRG24201020230535899 21/10/2023 Suwarna 1506004027WL011785 Suwarna 00415 SBIN0001972 1500 1500 Processed 01/01/2024 8989389485 MS SUWARNA DAMOJI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-027-002/567
(ALIYEMBER) 		1506004027NRG24201020230535903 21/10/2023 Lakshmibai 1506004027WL011785 Lakshmibai 00415 SBIN0001972 1500 1500 Processed 01/01/2024 8989389483 MS LAKSHMIBAI RAJEPPA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
5 BIDAR KN-06-004-027-002/1578
(ALIYEMBER) 		1506004027NRG24201020230535885 21/10/2023 Jaishree 1506004027WL011785 Jaishree 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389481 MS JAISHREE NARSING STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-027-002/1578
(ALIYEMBER) 		1506004027NRG24201020230535884 21/10/2023 Sagar 1506004027WL011785 Sagar 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389472 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-027-002/161
(ALIYEMBER) 		1506004027NRG24201020230535887 21/10/2023 Jagdevi 1506004027WL011785 Jagdevi 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389474 JagadeviSubashVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-027-002/161
(ALIYEMBER) 		1506004027NRG24201020230535886 21/10/2023 Subhash 1506004027WL011785 Subhash 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389468 SUBHASH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-027-002/1713
(ALIYEMBER) 		1506004027NRG24201020230535888 21/10/2023 Sharnamma 1506004027WL011785 Sharnamma 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389482 SHARANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 BIDAR KN-06-004-027-002/1747
(ALIYEMBER) 		1506004027NRG24201020230535890 21/10/2023 Rekha 1506004027WL011785 Rekha 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389478 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-027-002/200
(ALIYEMBER) 		1506004027NRG24201020230535893 21/10/2023 Sridevi 1506004027WL011785 Sridevi 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389466 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-027-002/237
(ALIYEMBER) 		1506004027NRG24201020230535894 21/10/2023 Narsamma 1506004027WL011785 Narsamma 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389467 NarasammaMallappaTalamdage PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-027-002/238
(ALIYEMBER) 		1506004027NRG24201020230535896 21/10/2023 Omkar 1506004027WL011785 Omkar 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389480 OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-027-002/238
(ALIYEMBER) 		1506004027NRG24201020230535895 21/10/2023 Prabhavati 1506004027WL011785 Prabhavati 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389479 PRABHAVATI WO VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-027-002/239
(ALIYEMBER) 		1506004027NRG24201020230535897 21/10/2023 Sangappa 1506004027WL011785 Sangappa 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389470 SANAPPA GENERAL POST OFFICE(607245)
16 BIDAR KN-06-004-027-002/239
(ALIYEMBER) 		1506004027NRG24201020230535898 21/10/2023 Shridevi 1506004027WL011785 Shridevi 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389473 ShrideviSangappaHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-027-002/293
(ALIYEMBER) 		1506004027NRG24201020230535900 21/10/2023 Sridevi 1506004027WL011785 Sridevi 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389476 SREEDEVI CANARA BANK(508532)
18 BIDAR KN-06-004-027-002/322
(ALIYEMBER) 		1506004027NRG24201020230535901 21/10/2023 Gouramma 1506004027WL011785 Gouramma 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389469 GAURAMMA GENERAL POST OFFICE(607245)
19 BIDAR KN-06-004-027-002/567
(ALIYEMBER) 		1506004027NRG24201020230535902 21/10/2023 Rajkumar 1506004027WL011785 Rajkumar 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389471 RAJAPPA S O SHIVRAY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-027-002/58
(ALIYEMBER) 		1506004027NRG24201020230535904 21/10/2023 Kashinath 1506004027WL011785 Kashinath 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389465 KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-027-002/58
(ALIYEMBER) 		1506004027NRG24201020230535905 21/10/2023 Laxmibai 1506004027WL011785 Laxmibai 00652 PKGB0011054 1500 1500 Processed 01/01/2024 8989389475 LAXMI BAI KARNATAKA BANK LTD(607270)
SubTotal 25500 25500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004027_211023APB_FTO_475692 State Bank of India SBIN0001972 BIDAR 6000
2 BIDAR KN1506004027_211023APB_FTO_475692 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 25500

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