Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_110723FTO_247369
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-06-004-029-002/2828
(ASTOOR) 		1506004029NRG24110720230285011 11/07/2023 Vijay Narsing rao 1506004029WL005166 Vijay Narsing rao 00078 CNRB0005344 1240 1240 Processed 21/07/2023 3629266975 Vijay Narsing rao ()
SubTotal 1240 1240
2 BIDAR KN-06-004-029-002/2523
(ASTOOR) 		1506004029NRG24110720230284995 11/07/2023 Sadanand Ambure 1506004029WL005166 Sadanand Ambure 00165 IBKL0001081 1240 1240 Processed 21/07/2023 3629266974 Sadanand Ambure ()
SubTotal 1240 1240
3 BIDAR KN-06-004-029-002/199-A
(ASTOOR) 		1506004029NRG24110720230284961 11/07/2023 GUNAVANTH VEERAPPA 1506004029WL005166 GUNAVANTH VEERAPPA 00225 KARB0000076 1240 1240 Processed 21/07/2023 3629266972 GUNAVANTH VEERAPPA ()
4 BIDAR KN-06-004-029-002/2170
(ASTOOR) 		1506004029NRG24110720230284980 11/07/2023 gangamma 1506004029WL005166 gangamma 00225 KARB0000076 1240 1240 Processed 21/07/2023 3629266973 gangamma ()
SubTotal 2480 2480
5 BIDAR KN-06-004-029-002/1019-A
(ASTOOR) 		1506004029NRG24110720230284950 11/07/2023 NITISHAKUMAR 1506004029WL005166 NITISHAKUMAR 00354 PUNB0500000 1240 1240 Processed 22/07/2023 3629266971 NITISHAKUMAR ()
SubTotal 1240 1240
6 BIDAR KN-06-004-029-002/2787
(ASTOOR) 		1506004029NRG24110720230285005 11/07/2023 Shridevi 1506004029WL005166 Shridevi 00415 SBIN0017791 1240 1240 Processed 21/07/2023 3629266965 MRS SHRIDEVI MANIK ()
SubTotal 1240 1240
7 BIDAR KN-06-004-029-001/309-D
(ASTOOR) 		1506004029NRG24110720230284943 11/07/2023 VIJAYKUMAR 1506004029WL005166 VIJAYKUMAR 00415 SBIN0020250 1240 1240 Processed 21/07/2023 3629266969 MR VIJAYKUMAR BASAVARAJ ABBEMDE ()
8 BIDAR KN-06-004-029-002/203-A
(ASTOOR) 		1506004029NRG24110720230284964 11/07/2023 JAMUNA 1506004029WL005166 JAMUNA 00415 SBIN0020250 1240 1240 Processed 21/07/2023 3629266968 MRS JAMUNA NARSING ()
9 BIDAR KN-06-004-029-002/212
(ASTOOR) 		1506004029NRG24110720230284974 11/07/2023 GIRESH DATTATRI 1506004029WL005166 GIRESH DATTATRI 00415 SBIN0020250 1240 1240 Processed 21/07/2023 3629266970 MR GIRISH ()
10 BIDAR KN-06-004-029-002/2814
(ASTOOR) 		1506004029NRG24110720230285010 11/07/2023 yaswanth 1506004029WL005166 yaswanth 00415 SBIN0020250 1240 1240 Processed 21/07/2023 3629266966 MR YASHWANTH ()
11 BIDAR KN-06-004-029-002/793-A
(ASTOOR) 		1506004029NRG24110720230285019 11/07/2023 shobha 1506004029WL005166 shobha 00415 SBIN0020250 1240 1240 Processed 21/07/2023 3629266967 MRS SHOBHA PPATIL ()
SubTotal 6200 6200
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_110723FTO_247369 Canara Bank CNRB0005344 Chowbara 1240
2 BIDAR KN1506004029_110723FTO_247369 IDBI Bank IBKL0001081 BIDAR 1240
3 BIDAR KN1506004029_110723FTO_247369 KARNATAKA BANK KARB0000076 BIDAR 2480
4 BIDAR KN1506004029_110723FTO_247369 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1240
5 BIDAR KN1506004029_110723FTO_247369 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1240
6 BIDAR KN1506004029_110723FTO_247369 State Bank of India SBIN0020250 BIDAR ADB 6200

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