Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:08 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_020723FTO_225921
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-06-004-019-002/14578
(MANDAKNALLI) 		1506004019NRG24020720230241463 02/07/2023 Mohammed Rafi 1506004019WL004409 Mohammed Rafi 00078 CNRB0003158 2100 2100 Processed 10/07/2023 3284175227 Mohammed Rafi ()
SubTotal 2100 2100
2 BIDAR KN-06-004-019-002/2001608
(MANDAKNALLI) 		1506004019NRG24020720230241486 02/07/2023 Md Moisuddin Md Saleemuddin 1506004019WL004409 Md Moisuddin Md Saleemuddin 00152 HDFC0000261 2100 2100 Processed 10/07/2023 3284175224 Md Moisuddin Md Saleemuddin ()
SubTotal 2100 2100
3 BIDAR KN-06-004-019-002/14684
(MANDAKNALLI) 		1506004019NRG24020720230241466 02/07/2023 Gangamma Veershetty 1506004019WL004409 Gangamma Veershetty 00415 SBIN0001972 2100 2100 Processed 10/07/2023 3284175226 MRS GANGAMMA VEERSHETTY ()
4 BIDAR KN-06-004-019-002/14795
(MANDAKNALLI) 		1506004019NRG24020720230241470 02/07/2023 Chandrakant Manikappa 1506004019WL004409 Chandrakant Manikappa 00415 SBIN0001972 2100 2100 Processed 10/07/2023 3284175225 SHRI CHANDRAKANTH MANIKAPPA PILLE ()
SubTotal 4200 4200
5 BIDAR KN-06-004-019-002/2001690
(MANDAKNALLI) 		1506004019NRG24020720230241493 02/07/2023 Veershetty Subhash Gourshetty 1506004019WL004409 Veershetty Subhash Gourshetty 00415 SBIN0020250 2100 2100 Processed 10/07/2023 3284175228 MR VEERSHETTY GOURSHETTY SUBHASH ()
SubTotal 2100 2100
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_020723FTO_225921 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2100
2 BIDAR KN1506004019_020723FTO_225921 HDFC Bank HDFC0000261 BANGALORE - JAYANAGAR 2100
3 BIDAR KN1506004019_020723FTO_225921 State Bank of India SBIN0001972 BIDAR 4200
4 BIDAR KN1506004019_020723FTO_225921 State Bank of India SBIN0020250 BIDAR ADB 2100

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