Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004020_210423FTO_30969
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-06-004-020-001/1327
(MANHALLI) 		1506004020NRG24210420230009700 21/04/2023 MALLAYA SURESH TALGHATKAR 1506004020WL000301 MALLAYA SURESH TALGHATKAR 00415 SBIN0005978 1854 1854 Processed 20/05/2023 1746397743 MR MALLAYYA SURESH SWAMY ()
2 BIDAR KN-06-004-020-001/1483
(MANHALLI) 		1506004020NRG24210420230009707 21/04/2023 VIJAYLAXMI PRAKASH 1506004020WL000301 VIJAYLAXMI PRAKASH 00415 SBIN0005978 1854 1854 Processed 20/05/2023 1746397744 MRS VIJAYLAXMI PRAKASH ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004020_210423FTO_30969 State Bank of India SBIN0005978 MANHALLI 1854
2 BIDAR KN1506004020_210423FTO_30969 State Bank of India SBIN0005978 MANNALLI 1854

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