Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:57:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_120723FTO_253480
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-06-004-029-005/997-A
(ASTOOR) 		1506004029NRG24120720230291073 12/07/2023 SACHIN 1506004029WL005270 SACHIN 00045 BARB0VJBIDA 2170 2170 Processed 19/07/2023 3551488261 SACHIN ()
SubTotal 2170 2170
2 BIDAR KN-06-004-029-005/3025
(ASTOOR) 		1506004029NRG24120720230291034 12/07/2023 Md Amer 1506004029WL005270 Md Amer 00078 CNRB0000448 2170 2170 Processed 19/07/2023 3551488247 Md Amer ()
SubTotal 2170 2170
3 BIDAR KN-06-004-029-005/2032-B
(ASTOOR) 		1506004029NRG24120720230291015 12/07/2023 Jeorge 1506004029WL005270 Jeorge 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488248 MR JEORGE JAGANATH ()
4 BIDAR KN-06-004-029-005/2377
(ASTOOR) 		1506004029NRG24120720230291025 12/07/2023 Dashrath 1506004029WL005270 Dashrath 00415 SBIN0020250 1470 1470 Processed 19/07/2023 3551488259 MR DASHRATH RAJKUMAR ()
5 BIDAR KN-06-004-029-005/2813
(ASTOOR) 		1506004029NRG24120720230291032 12/07/2023 Ashwini 1506004029WL005270 Ashwini 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488256 MS ASHWIINI ABBRAM KHAJAPURE ()
6 BIDAR KN-06-004-029-005/3026
(ASTOOR) 		1506004029NRG24120720230291035 12/07/2023 Nayeem Pasha 1506004029WL005270 Nayeem Pasha 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488249 MR NAYEEM PASHA ()
7 BIDAR KN-06-004-029-005/3027
(ASTOOR) 		1506004029NRG24120720230291036 12/07/2023 Shireen Begum 1506004029WL005270 Shireen Begum 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488255 MISS SHIREEN BEGUM ()
8 BIDAR KN-06-004-029-005/3028
(ASTOOR) 		1506004029NRG24120720230291037 12/07/2023 Abdul Qayum 1506004029WL005270 Abdul Qayum 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488253 MR ABDUL QAYUM ()
9 BIDAR KN-06-004-029-005/3030
(ASTOOR) 		1506004029NRG24120720230291038 12/07/2023 Fouzia Begum 1506004029WL005270 Fouzia Begum 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488252 MRS FOUZIA BEGUM ()
10 BIDAR KN-06-004-029-005/3031
(ASTOOR) 		1506004029NRG24120720230291039 12/07/2023 Julekha Begum 1506004029WL005270 Julekha Begum 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488251 MRS JULEKHABEGUM MEHTABSAB ASTOOR DARGA ()
11 BIDAR KN-06-004-029-005/3032
(ASTOOR) 		1506004029NRG24120720230291040 12/07/2023 Farida Begum 1506004029WL005270 Farida Begum 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488250 MRS FARIDA BEGUM ()
12 BIDAR KN-06-004-029-005/440-D
(ASTOOR) 		1506004029NRG24120720230291054 12/07/2023 MARUTI 1506004029WL005270 MARUTI 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488254 MR PAVAN HUMNABADE ()
13 BIDAR KN-06-004-029-005/452-D
(ASTOOR) 		1506004029NRG24120720230291057 12/07/2023 YESHIS 1506004029WL005270 YESHIS 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488257 MRS SHILPARANI METRE ()
14 BIDAR KN-06-004-029-005/577
(ASTOOR) 		1506004029NRG24120720230291064 12/07/2023 Mallikarjuna 1506004029WL005270 Mallikarjuna 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488260 MR MALLIKARJUNA SHIVRAJA ()
15 BIDAR KN-06-004-029-005/658-A
(ASTOOR) 		1506004029NRG24120720230291067 12/07/2023 SUVARNA 1506004029WL005270 SUVARNA 00415 SBIN0020250 2170 2170 Processed 19/07/2023 3551488258 MRS SUVVARNA DYAVANNOR ()
SubTotal 27510 27510
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_120723FTO_253480 Bank of Baroda BARB0VJBIDA Bidar 2170
2 BIDAR KN1506004029_120723FTO_253480 Canara Bank CNRB0000448 BIDAR 2170
3 BIDAR KN1506004029_120723FTO_253480 State Bank of India SBIN0020250 BIDAR ADB 27510

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