Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:05 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_121223FTO_602486
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-06-004-029-001/2006
(ASTOOR) 		1506004029NRG24111220230618159 12/12/2023 Ravi 1506004029WL014539 Ravi 00415 SBIN0020250 2170 2170 Processed 29/02/2024 1084876822 MR RAVI NARAYAN ()
2 BIDAR KN-06-004-029-001/2015-D
(ASTOOR) 		1506004029NRG24111220230618161 12/12/2023 Ravi 1506004029WL014539 Ravi 00415 SBIN0020250 2170 2170 Processed 29/02/2024 1084876821 MR RAVI ()
3 BIDAR KN-06-004-029-003/747018
(ASTOOR) 		1506004029NRG24081220230614560 12/12/2023 Khaja Miyan 1506004029WL014402 Khaja Miyan 00415 SBIN0020250 2170 2170 Processed 29/02/2024 1084876820 MR KHAJA MIYAN ()
SubTotal 6510 6510
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_121223FTO_602486 State Bank of India SBIN0020250 BIDAR ADB 6510

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