Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:14:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004015_191023FTO_468939
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-06-004-015-001/635
(NAGOOR) 		1506004015NRG24191020230532576 19/10/2023 Vijaykumar 1506004015WL011682 Vijaykumar 00078 CNRB0000448 1264 1264 Processed 01/01/2024 8989019672 Vijaykumar ()
SubTotal 1264 1264
2 BIDAR KN-06-004-015-001/2097
(NAGOOR) 		1506004015NRG24191020230532572 19/10/2023 Siddramappa 1506004015WL011682 Siddramappa 00354 PUNB0140510 1264 1264 Processed 01/01/2024 8989019673 Siddramappa ()
3 BIDAR KN-06-004-015-001/2352
(NAGOOR) 		1506004015NRG24191020230532575 19/10/2023 Sridevi 1506004015WL011682 Sridevi 00354 PUNB0140510 1264 1264 Processed 01/01/2024 8989019674 Sridevi ()
4 BIDAR KN-06-004-015-001/758
(NAGOOR) 		1506004015NRG24191020230532578 19/10/2023 Amarnath 1506004015WL011682 Amarnath 00354 PUNB0140510 1264 1264 Processed 01/01/2024 8989019675 Amarnath ()
SubTotal 3792 3792
5 BIDAR KN-06-004-015-001/892
(NAGOOR) 		1506004015NRG24191020230532587 19/10/2023 Ashok 1506004015WL011682 Ashok 00415 SBIN0001972 1264 1264 Processed 01/01/2024 8989019676 MR ASHOK SHARANAPPA ()
SubTotal 1264 1264
6 BIDAR KN-06-004-015-001/2340
(NAGOOR) 		1506004015NRG24191020230532574 19/10/2023 Vijay Laxmi 1506004015WL011682 Vijay Laxmi 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019682 MRS VIJAY LAXMI ()
7 BIDAR KN-06-004-015-001/2350
(NAGOOR) 		1506004015NRG24191020230532592 19/10/2023 Bhagvanth 1506004015WL011683 Bhagvanth 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019683 MR BHAGVANTH ()
8 BIDAR KN-06-004-015-001/2350
(NAGOOR) 		1506004015NRG24191020230532591 19/10/2023 Sridevi 1506004015WL011683 Sridevi 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019678 MRS SRIDEVI RAMACHANDRA B ()
9 BIDAR KN-06-004-015-001/704
(NAGOOR) 		1506004015NRG24191020230532603 19/10/2023 Shankar 1506004015WL011683 Shankar 00415 SBIN0005978 948 948 Processed 01/01/2024 8989019679 MR SHANKAR RAMULU ()
10 BIDAR KN-06-004-015-001/758
(NAGOOR) 		1506004015NRG24191020230532577 19/10/2023 Minchamma 1506004015WL011682 Minchamma 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019677 MRS MINCHAMMA BHIMANNA BUDHERANOR ()
11 BIDAR KN-06-004-015-001/804
(NAGOOR) 		1506004015NRG24191020230532579 19/10/2023 Wilson 1506004015WL011682 Wilson 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019681 MR WILSAN JAIRAJ ()
12 BIDAR KN-06-004-015-001/847
(NAGOOR) 		1506004015NRG24191020230532583 19/10/2023 Sidharth 1506004015WL011682 Sidharth 00415 SBIN0005978 1264 1264 Processed 01/01/2024 8989019680 MR SIDHARTH KESHAV ()
SubTotal 8532 8532
13 BIDAR KN-06-004-015-001/724
(NAGOOR) 		1506004015NRG24191020230532604 19/10/2023 Shivaraj 1506004015WL011683 Shivaraj 00415 SBIN0017791 948 948 Processed 01/01/2024 8989019684 MR SHIVARAJ KASHINATH ()
SubTotal 948 948
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004015_191023FTO_468939 Canara Bank CNRB0000448 BIDAR 1264
2 BIDAR KN1506004015_191023FTO_468939 Punjab National Bank PUNB0140510 Bidar 3792
3 BIDAR KN1506004015_191023FTO_468939 State Bank of India SBIN0001972 BIDAR 1264
4 BIDAR KN1506004015_191023FTO_468939 State Bank of India SBIN0005978 MANHALLI 8532
5 BIDAR KN1506004015_191023FTO_468939 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 948

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