Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_030423FTO_1344
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-06-004-009-003/2478
(CHAMBOL) 		1506004034NRG23030420230762584 03/04/2023 Indumathi 1506004034WL024272 Indumathi 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690665491 Indumathi ()
2 BIDAR KN-06-004-009-003/2696
(CHAMBOL) 		1506004034NRG23030420230762638 03/04/2023 SHANTAMMA 1506004034WL024278 SHANTAMMA 00078 CNRB0000448 450 450 Processed 19/05/2023 1690665490 SHANTAMMA ()
3 BIDAR KN-06-004-009-003/3322
(CHAMBOL) 		1506004034NRG23030420230762642 03/04/2023 KAVITA 1506004034WL024278 KAVITA 00078 CNRB0000448 450 450 Processed 19/05/2023 1690665489 KAVITA ()
SubTotal 2136 2136
4 BIDAR KN-06-004-009-003/2642
(CHAMBOL) 		1506004034NRG23030420230762633 03/04/2023 SADANAND 1506004034WL024278 SADANAND 00415 SBIN0001972 450 450 Processed 19/05/2023 1690665488 MR SADANAND SHARNAPPA ()
SubTotal 450 450
Total 2586 2586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_030423FTO_1344 Canara Bank CNRB0000448 BIDAR 2136
2 BIDAR KN1506004034_030423FTO_1344 State Bank of India SBIN0001972 BIDAR 450

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