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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:05:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_151223APB_FTO_614911
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-06-004-013-002/1897
(BAROOR) 		1506004013NRG24141220230626864 15/12/2023 Sarita Ragupati reddy 1506004013WL014839 Sarita Ragupati reddy 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716955 MRS SARITHA RAMANGAR STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-013-002/1897
(BAROOR) 		1506004013NRG24141220230626863 15/12/2023 Sarita Ragupati reddy 1506004013WL014839 Sarita Ragupati reddy 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1675716954 MRS RAGUPATHREDDY RAMANGAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-013-002/2013
(BAROOR) 		1506004013NRG24141220230626866 15/12/2023 Nasramma Pandureddy Ramngar 1506004013WL014839 Nasramma Pandureddy Ramngar 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716952 MRS NASRAMMA PANDUREDDY RAMNAGAR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-013-002/2013
(BAROOR) 		1506004013NRG24141220230626865 15/12/2023 Pandurangareddy S 1506004013WL014839 Pandurangareddy S 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716960 MR PANDURANGAREDDY S STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-013-002/2014
(BAROOR) 		1506004013NRG24141220230626868 15/12/2023 Dhanamma Jagannath Baroor 1506004013WL014839 Dhanamma Jagannath Baroor 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716953 MRS DHANAMMA JAGANNATH BAROOR STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-013-002/2014
(BAROOR) 		1506004013NRG24141220230626867 15/12/2023 JEGANATHA 1506004013WL014839 JEGANATHA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716958 MR JEGANATHA WARIK STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-013-002/2034
(BAROOR) 		1506004013NRG24141220230626869 15/12/2023 Venkata Reddy 1506004013WL014839 Venkata Reddy 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716948 VENKATREDDY PENTAREDDY BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-013-002/2048
(BAROOR) 		1506004013NRG24141220230626871 15/12/2023 Manik 1506004013WL014839 Manik 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716957 MR MANIK JAGANATHA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-013-002/2048
(BAROOR) 		1506004013NRG24141220230626870 15/12/2023 SANGEETHA 1506004013WL014839 SANGEETHA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716956 MRS SANGEETHA JAGANATHA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-013-002/45
(BAROOR) 		1506004013NRG24141220230626873 15/12/2023 SAMRUDDI 1506004013WL014839 SAMRUDDI 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716959 MR SAMRUDDI LACHAMAPPA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-013-002/497
(BAROOR) 		1506004013NRG24141220230626874 15/12/2023 SAMMAMMA 1506004013WL014839 SAMMAMMA 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716949 SAMAMMA W/O NARSAPPA GENERAL POST OFFICE(607245)
12 BIDAR KN-06-004-013-002/52
(BAROOR) 		1506004013NRG24141220230626876 15/12/2023 PARVATI 1506004013WL014839 PARVATI 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716951 MRS PARVATI SHREESHAILAM STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-013-002/52
(BAROOR) 		1506004013NRG24141220230626875 15/12/2023 SHREESHAILAM 1506004013WL014839 SHREESHAILAM 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1675716950 MR SHREESHAILAM NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_151223APB_FTO_614911 State Bank of India SBIN0005978 MANHALLI 28440

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