Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004006_290523FTO_126607
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-06-004-006-001/2122367
(KADWAD) 		1506004006NRG24290520230072567 29/05/2023 parwati basappa 1506004006WL001558 parwati basappa 00415 SBIN0020250 2212 2212 Processed 01/06/2023 2000567874 MRS PARVATI SINDBANGE ()
SubTotal 2212 2212
2 BIDAR KN-06-004-006-001/131
(KADWAD) 		1506004006NRG24290520230072556 29/05/2023 Sharamma 1506004006WL001558 Sharamma 00468 UBIN0559946 2212 2212 Processed 01/06/2023 2000567875 Sharamma ()
3 BIDAR KN-06-004-006-001/212245
(KADWAD) 		1506004006NRG24290520230072575 29/05/2023 kalavati Vaijinath 1506004006WL001558 kalavati Vaijinath 00468 UBIN0559946 2212 2212 Processed 01/06/2023 2000567876 kalavati Vaijinath ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004006_290523FTO_126607 State Bank of India SBIN0020250 BIDAR ADB 2212
2 BIDAR KN1506004006_290523FTO_126607 Union Bank of India UBIN0559946 BIDAR 4424

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