Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_230623APB_FTO_206315
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-06-004-009-001/1829
(CHAMBOL) 		1506004009NRG24230620230192822 23/06/2023 ANITA 1506004009WL003556 ANITA 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224991 ANITA CANARA BANK(508532)
2 BIDAR KN-06-004-009-001/1829
(CHAMBOL) 		1506004009NRG24230620230192825 23/06/2023 MAHESH 1506004009WL003556 MAHESH 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224987 MR MAHESH VIRASHETTY STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-009-001/1829
(CHAMBOL) 		1506004009NRG24230620230192823 23/06/2023 SURESH 1506004009WL003556 SURESH 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224992 SURESH CANARA BANK(508532)
4 BIDAR KN-06-004-009-001/1829
(CHAMBOL) 		1506004009NRG24230620230192824 23/06/2023 TANUJA 1506004009WL003556 TANUJA 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224993 TANUJA CANARA BANK(508532)
5 BIDAR KN-06-004-009-001/1830
(CHAMBOL) 		1506004009NRG24230620230192827 23/06/2023 JHARGONDA 1506004009WL003556 JHARGONDA 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224986 MR JHARGONDA GANAPATI METRE STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-009-001/1871
(CHAMBOL) 		1506004009NRG24230620230192830 23/06/2023 Anilkumar 1506004009WL003557 Anilkumar 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224994 ANIL KUMAR SON OF SHIVKUMAR CANARA BANK(508532)
7 BIDAR KN-06-004-009-001/213975
(CHAMBOL) 		1506004009NRG24230620230192831 23/06/2023 Bebi 1506004009WL003557 Bebi 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224988 BEEBE CANARA BANK(508532)
8 BIDAR KN-06-004-009-004/213945
(CHAMBOL) 		1506004009NRG24230620230192833 23/06/2023 Prabhu 1506004009WL003557 Prabhu 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863225004 PRABHU IDBI BANK(607095)
9 BIDAR KN-06-004-009-004/213945
(CHAMBOL) 		1506004009NRG24230620230192834 23/06/2023 Sonamma 1506004009WL003557 Sonamma 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863225003 SONAMMA CANARA BANK(508532)
10 BIDAR KN-06-004-009-004/583
(CHAMBOL) 		1506004009NRG24230620230192835 23/06/2023 Aruna 1506004009WL003557 Aruna 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863224995 ARUNA W O PRABHU CANARA BANK(508532)
11 BIDAR KN-06-004-009-004/583
(CHAMBOL) 		1506004009NRG24230620230192836 23/06/2023 Prabhu 1506004009WL003557 Prabhu 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863224996 PRABHU PRABHU STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-009-004/585
(CHAMBOL) 		1506004009NRG24230620230192837 23/06/2023 jagadevi 1506004009WL003557 jagadevi 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863224989 JAGADEVI CANARA BANK(508532)
13 BIDAR KN-06-004-009-004/585
(CHAMBOL) 		1506004009NRG24230620230192838 23/06/2023 Revanappa 1506004009WL003557 Revanappa 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863224985 REVANAPPA SO BHIMANNA HUGAR SO BHIMANNA CANARA BANK(508532)
14 BIDAR KN-06-004-009-004/643
(CHAMBOL) 		1506004009NRG24230620230192828 23/06/2023 Jalindar 1506004009WL003556 Jalindar 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224984 JALINDAR VAIJINATH CANARA BANK(508532)
15 BIDAR KN-06-004-009-004/643
(CHAMBOL) 		1506004009NRG24230620230192829 23/06/2023 Rukmini 1506004009WL003556 Rukmini 00078 CNRB0000448 2212 2212 Processed 30/06/2023 2863224990 RUKMINI CANARA BANK(508532)
16 BIDAR KN-06-004-009-004/857
(CHAMBOL) 		1506004009NRG24230620230192841 23/06/2023 Tippamma 1506004009WL003557 Tippamma 00078 CNRB0000448 1580 1580 Processed 30/06/2023 2863225005 TIPPAMMA W O BASSAPPA HIPPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 30968 30968
17 BIDAR KN-06-004-009-004/632
(CHAMBOL) 		1506004009NRG24230620230192839 23/06/2023 Ashish 1506004009WL003557 Ashish 00354 PUNB0500000 1580 1580 Processed 30/06/2023 2863225001 ASHISH S/O DATTU BHOSLE PUNJAB NATIONAL BANK(508568)
SubTotal 1580 1580
18 BIDAR KN-06-004-009-004/857
(CHAMBOL) 		1506004009NRG24230620230192842 23/06/2023 Sangappa 1506004009WL003557 Sangappa 00415 SBIN0001972 1264 1264 Processed 30/06/2023 2863224999 MR SANGAPPA BASAPPA NAGGONDA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-009-004/857
(CHAMBOL) 		1506004009NRG24230620230192843 23/06/2023 Vijaykumar 1506004009WL003557 Vijaykumar 00415 SBIN0001972 1264 1264 Processed 30/06/2023 2863225000 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
20 BIDAR KN-06-004-009-004/632
(CHAMBOL) 		1506004009NRG24230620230192840 23/06/2023 joshuva 1506004009WL003557 joshuva 00415 SBIN0040394 1580 1580 Processed 30/06/2023 2863225002 JOSHUVA DATTU BHOSLE CANARA BANK(508532)
SubTotal 1580 1580
21 BIDAR KN-06-004-009-001/1830
(CHAMBOL) 		1506004009NRG24230620230192826 23/06/2023 Sony 1506004009WL003556 Sony 00652 PKGB0011087 2212 2212 Processed 30/06/2023 2863224998 SONY JHARGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-009-004/857
(CHAMBOL) 		1506004009NRG24230620230192844 23/06/2023 Nagamma 1506004009WL003557 Nagamma 00652 PKGB0011087 1264 1264 Processed 30/06/2023 2863224997 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 40132 40132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_230623APB_FTO_206315 Canara Bank CNRB0000448 BIDAR 30968
2 BIDAR KN1506004009_230623APB_FTO_206315 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1580
3 BIDAR KN1506004009_230623APB_FTO_206315 State Bank of India SBIN0001972 BIDAR 2528
4 BIDAR KN1506004009_230623APB_FTO_206315 State Bank of India SBIN0040394 BIDAR 1580
5 BIDAR KN1506004009_230623APB_FTO_206315 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3476

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