Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_041223FTO_557545
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-06-004-030-005/1095
(GADGI) 		1506004030NRG24041220230604554 04/12/2023 Bhavani 1506004030WL014071 Bhavani 00078 CNRB0000448 4424 4424 Processed 01/03/2024 1104008365 Bhavani ()
2 BIDAR KN-06-004-030-005/3411
(GADGI) 		1506004030NRG24041220230604610 04/12/2023 Hanmanth Gonda 1506004030WL014074 Hanmanth Gonda 00078 CNRB0000448 4424 4424 Processed 01/03/2024 1104008364 Hanmanth Gonda ()
SubTotal 8848 8848
3 BIDAR KN-06-004-030-007/10377
(GADGI) 		1506004030NRG24041220230604630 04/12/2023 Belakamma 1506004030WL014075 Belakamma 00078 CNRB0010703 2212 2212 Processed 01/03/2024 1104008366 Belakamma ()
SubTotal 2212 2212
4 BIDAR KN-06-004-030-007/100073
(GADGI) 		1506004030NRG24041220230604625 04/12/2023 Sushma 1506004030WL014075 Sushma 00089 CBIN0283551 2212 2212 Rejected 29/02/2024 1104008363 No Such Account
SubTotal 2212 2212
5 BIDAR KN-06-004-030-005/1093
(GADGI) 		1506004030NRG24041220230604608 04/12/2023 Veershetty 1506004030WL014074 Veershetty 00225 KARB0000076 4424 4424 Processed 29/02/2024 1104008372 Veershetty ()
6 BIDAR KN-06-004-030-006/10069
(GADGI) 		1506004030NRG24041220230604619 04/12/2023 MR SUMANTH 1506004030WL014075 MR SUMANTH 00225 KARB0000076 2212 2212 Processed 29/02/2024 1104008373 MR SUMANTH ()
7 BIDAR KN-06-004-030-007/100071
(GADGI) 		1506004030NRG24041220230604623 04/12/2023 Raichalrani 1506004030WL014075 Raichalrani 00225 KARB0000076 2212 2212 Processed 29/02/2024 1104008370 Raichalrani ()
8 BIDAR KN-06-004-030-007/100074
(GADGI) 		1506004030NRG24041220230604626 04/12/2023 Roshni 1506004030WL014075 Roshni 00225 KARB0000076 2212 2212 Processed 29/02/2024 1104008369 Roshni ()
9 BIDAR KN-06-004-030-007/17073
(GADGI) 		1506004030NRG24041220230604635 04/12/2023 Santoshi 1506004030WL014075 Santoshi 00225 KARB0000076 4424 4424 Processed 29/02/2024 1104008374 Santoshi ()
10 BIDAR KN-06-004-030-007/2047
(GADGI) 		1506004030NRG24041220230604637 04/12/2023 Sunil 1506004030WL014075 Sunil 00225 KARB0000076 2212 2212 Processed 29/02/2024 1104008367 Sunil ()
11 BIDAR KN-06-004-030-007/2540
(GADGI) 		1506004030NRG24041220230604557 04/12/2023 PINKU 1506004030WL014071 PINKU 00225 KARB0000076 3920 3920 Processed 29/02/2024 1104008368 PINKU ()
12 BIDAR KN-06-004-030-007/5372
(GADGI) 		1506004030NRG24041220230604615 04/12/2023 MR PRAVEEN KUMAR 1506004030WL014074 MR PRAVEEN KUMAR 00225 KARB0000076 4424 4424 Processed 29/02/2024 1104008371 MR PRAVEEN KUMAR ()
SubTotal 26040 26040
13 BIDAR KN-06-004-030-007/100072
(GADGI) 		1506004030NRG24041220230604624 04/12/2023 Justin 1506004030WL014075 Justin 00415 SBIN0001972 2212 2212 Processed 29/02/2024 1104008375 MR JUSTIN RAJKUMAR ()
SubTotal 2212 2212
14 BIDAR KN-06-004-030-007/7202
(GADGI) 		1506004030NRG24041220230604561 04/12/2023 Anjana Bai 1506004030WL014071 Anjana Bai 00415 SBIN0017791 3920 3920 Processed 29/02/2024 1104008376 MRS ANJANABAI CHANDRAKANTH ()
SubTotal 3920 3920
15 BIDAR KN-06-004-030-006/9991
(GADGI) 		1506004030NRG24041220230604622 04/12/2023 Shiromani 1506004030WL014075 Shiromani 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1104008377 MR SHIROMANI PUNDLIK ()
SubTotal 2212 2212
Total 47656 47656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_041223FTO_557545 Canara Bank CNRB0000448 BIDAR 8848
2 BIDAR KN1506004030_041223FTO_557545 Canara Bank CNRB0010703 Bidar Air Force Station 2212
3 BIDAR KN1506004030_041223FTO_557545 Central Bank Of India CBIN0283551 BIDAR 2212
4 BIDAR KN1506004030_041223FTO_557545 KARNATAKA BANK KARB0000076 BIDAR 26040
5 BIDAR KN1506004030_041223FTO_557545 State Bank of India SBIN0001972 BIDAR 2212
6 BIDAR KN1506004030_041223FTO_557545 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3920
7 BIDAR KN1506004030_041223FTO_557545 State Bank of India SBIN0020250 BIDAR ADB 2212

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