Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_131123FTO_517323
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-06-004-025-001/10637
(ANDUR) 		1506004025NRG24131120230570473 13/11/2023 Radha 1506004025WL012830 Radha 00078 CNRB0001945 2528 2528 Processed 01/01/2024 8990034518 Radha ()
SubTotal 2528 2528
2 BIDAR KN-06-004-025-003/10834
(ANDUR) 		1506004025NRG24131120230570498 13/11/2023 Prashant 1506004025WL012830 Prashant 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8990034519 MR PRASHANT NARAYAN ()
SubTotal 1896 1896
3 BIDAR KN-06-004-025-003/10834
(ANDUR) 		1506004025NRG24131120230570497 13/11/2023 Narayan 1506004025WL012830 Narayan 00415 SBIN0021950 1896 1896 Processed 01/01/2024 8990034520 MR NARAYAN SHARNAPPA SAGAR ()
SubTotal 1896 1896
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_131123FTO_517323 Canara Bank CNRB0001945 CHITTA ROAD 2528
2 BIDAR KN1506004025_131123FTO_517323 State Bank of India SBIN0001972 BIDAR 1896
3 BIDAR KN1506004025_131123FTO_517323 State Bank of India SBIN0021950 ANADOOR 1896

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