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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_180523APB_FTO_97314
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-06-004-001-001/388
(JANWADA) 		1506004001NRG24180520230055441 18/05/2023 Renuka 1506004001WL001200 Renuka 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3218151149 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1603
(JANWADA) 		1506004001NRG24180520230055436 18/05/2023 Narasamma 1506004001WL001200 Narasamma 00652 PKGB0011054 2212 2212 Processed 23/04/2024 3218151147 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-001-001/1721
(JANWADA) 		1506004001NRG24180520230055438 18/05/2023 Kallappa 1506004001WL001200 Kallappa 00652 PKGB0011054 2212 2212 Processed 23/04/2024 3218151146 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-001-001/1721
(JANWADA) 		1506004001NRG24180520230055437 18/05/2023 Shobhavati 1506004001WL001200 Shobhavati 00652 PKGB0011054 2212 2212 Processed 23/04/2024 3218151148 SHOBHAVATI W O KALLAPPA JANWADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-001-001/2000
(JANWADA) 		1506004001NRG24180520230055439 18/05/2023 Bhagamma 1506004001WL001200 Bhagamma 00652 PKGB0011054 2212 2212 Processed 23/04/2024 3218151144 BHAGAMMA BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-001-001/27
(JANWADA) 		1506004001NRG24180520230055440 18/05/2023 Vithabai 1506004001WL001200 Vithabai 00652 PKGB0011054 2212 2212 Processed 23/04/2024 3218151145 VITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_180523APB_FTO_97314 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004001_180523APB_FTO_97314 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 11060

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