Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_230723FTO_287965
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-06-004-009-004/547
(CHAMBOL) 		1506004009NRG24230720230342498 23/07/2023 Sunita 1506004009WL006279 Sunita 00078 CNRB0000448 1264 1264 Processed 25/08/2023 4830416049 Sunita ()
SubTotal 1264 1264
2 BIDAR KN-06-004-009-004/2141
(CHAMBOL) 		1506004009NRG24230720230342488 23/07/2023 Shanta 1506004009WL006279 Shanta 00415 SBIN0013027 1264 1264 Processed 25/08/2023 4830416050 MRS SHANTA BAI ()
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_230723FTO_287965 Canara Bank CNRB0000448 BIDAR 1264
2 BIDAR KN1506004009_230723FTO_287965 State Bank of India SBIN0013027 NAUBAD BIDAR 1264

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