Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:54 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_030723FTO_226189
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-06-004-030-002/10197
(GADGI) 		1506004030NRG24030720230243353 03/07/2023 Sanjeev Kumar 1506004030WL004437 Sanjeev Kumar 00078 CNRB0000448 4017 4017 Processed 11/07/2023 3325623557 Sanjeev Kumar ()
2 BIDAR KN-06-004-030-002/6020
(GADGI) 		1506004030NRG24030720230243355 03/07/2023 Jagadevi 1506004030WL004437 Jagadevi 00078 CNRB0000448 4017 4017 Processed 11/07/2023 3325623558 Jagadevi ()
3 BIDAR KN-06-004-030-006/10215
(GADGI) 		1506004030NRG24010720230233934 03/07/2023 Bikku Sab 1506004030WL004272 Bikku Sab 00078 CNRB0000448 4326 4326 Processed 11/07/2023 3325623566 Bikku Sab ()
SubTotal 12360 12360
4 BIDAR KN-06-004-030-006/10909
(GADGI) 		1506004030NRG24010720230233936 03/07/2023 Ramesh 1506004030WL004272 Ramesh 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623565 Ramesh ()
5 BIDAR KN-06-004-030-006/3031
(GADGI) 		1506004030NRG24010720230233944 03/07/2023 Mrs Nusrath Begum Mohammed Iqbal Miyan 1506004030WL004272 Mrs Nusrath Begum Mohammed Iqbal Miyan 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623571 Mrs Nusrath Begum Mohammed Iqbal Miyan ()
6 BIDAR KN-06-004-030-006/5469
(GADGI) 		1506004030NRG24010720230233958 03/07/2023 AYESHA SULTANA BEGUM 1506004030WL004272 AYESHA SULTANA BEGUM 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623570 AYESHA SULTANA BEGUM ()
7 BIDAR KN-06-004-030-006/7866
(GADGI) 		1506004030NRG24010720230233959 03/07/2023 MRS GEETA SATISH 1506004030WL004272 MRS GEETA SATISH 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623564 MRS GEETA SATISH ()
8 BIDAR KN-06-004-030-006/7929
(GADGI) 		1506004030NRG24010720230233964 03/07/2023 Asma Begum 1506004030WL004272 Asma Begum 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623562 Asma Begum ()
9 BIDAR KN-06-004-030-006/9967
(GADGI) 		1506004030NRG24010720230233967 03/07/2023 Shaik Muqeem 1506004030WL004272 Shaik Muqeem 00225 KARB0000076 4326 4326 Processed 11/07/2023 3325623563 Shaik Muqeem ()
SubTotal 25956 25956
10 BIDAR KN-06-004-030-006/5001
(GADGI) 		1506004030NRG24010720230233951 03/07/2023 Chandani Begum 1506004030WL004272 Chandani Begum 00354 PUNB0500000 4326 4326 Processed 12/07/2023 3325623561 Chandani Begum ()
SubTotal 4326 4326
11 BIDAR KN-06-004-030-006/5002
(GADGI) 		1506004030NRG24010720230233952 03/07/2023 Seyd Dastagir 1506004030WL004272 Seyd Dastagir 00415 SBIN0017791 4326 4326 Processed 11/07/2023 3325623560 MR SYEDDASTAGIR SYEDBABU ()
SubTotal 4326 4326
12 BIDAR KN-06-004-030-002/10194
(GADGI) 		1506004030NRG24030720230243352 03/07/2023 Javeed 1506004030WL004437 Javeed 00415 SBIN0020237 4017 4017 Processed 11/07/2023 3325623559 MR JAVEED PASHAMIYAN ()
13 BIDAR KN-06-004-030-006/1111246
(GADGI) 		1506004030NRG24010720230233938 03/07/2023 Mohammed Ali 1506004030WL004272 Mohammed Ali 00415 SBIN0020237 4326 4326 Processed 11/07/2023 3325623569 MR MOHAMMEDALI MOHAMMEDALI ()
14 BIDAR KN-06-004-030-006/111140
(GADGI) 		1506004030NRG24010720230233940 03/07/2023 Shaik Wajeed 1506004030WL004272 Shaik Wajeed 00415 SBIN0020237 4326 4326 Processed 11/07/2023 3325623568 MR SHAIK WAJEED ()
SubTotal 12669 12669
15 BIDAR KN-06-004-030-006/5076
(GADGI) 		1506004030NRG24010720230233953 03/07/2023 Md Saber Sab 1506004030WL004272 Md Saber Sab 00415 SBIN0020710 4326 4326 Processed 11/07/2023 3325623567 MR SYED SABER ()
SubTotal 4326 4326
Total 63963 63963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_030723FTO_226189 Canara Bank CNRB0000448 BIDAR 12360
2 BIDAR KN1506004030_030723FTO_226189 KARNATAKA BANK KARB0000076 BIDAR 25956
3 BIDAR KN1506004030_030723FTO_226189 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 4326
4 BIDAR KN1506004030_030723FTO_226189 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4326
5 BIDAR KN1506004030_030723FTO_226189 State Bank of India SBIN0020237 BIDAR 12669
6 BIDAR KN1506004030_030723FTO_226189 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 4326

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