Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:39:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_030723FTO_227624
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-06-004-009-003/2570
(CHAMBOL) 		1506004034NRG24030720230244438 03/07/2023 AMBIKA 1506004034WL004469 AMBIKA 00078 CNRB0000448 2480 2480 Processed 13/07/2023 3375427714 AMBIKA ()
2 BIDAR KN-06-004-009-003/2639
(CHAMBOL) 		1506004034NRG24030720230244445 03/07/2023 ASMA BEGUM 1506004034WL004469 ASMA BEGUM 00078 CNRB0000448 2480 2480 Processed 13/07/2023 3375427712 ASMA BEGUM ()
3 BIDAR KN-06-004-009-003/2648
(CHAMBOL) 		1506004034NRG24030720230244452 03/07/2023 PRABHAKAR 1506004034WL004469 PRABHAKAR 00078 CNRB0000448 2480 2480 Processed 13/07/2023 3375427713 PRABHAKAR ()
SubTotal 7440 7440
4 BIDAR KN-06-004-009-003/3377
(CHAMBOL) 		1506004034NRG24030720230244486 03/07/2023 Mr PAWAN 1506004034WL004469 Mr PAWAN 00415 SBIN0001972 2480 2480 Processed 13/07/2023 3375427711 MR PAWAN ()
SubTotal 2480 2480
Total 9920 9920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_030723FTO_227624 Canara Bank CNRB0000448 BIDAR 7440
2 BIDAR KN1506004034_030723FTO_227624 State Bank of India SBIN0001972 BIDAR 2480

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