Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:08:26 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_090523FTO_70553

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-06-004-001-001/169 (JANWADA)

1506004001NRG24090520230038773

09/05/2023

Premadas

1506004001WL000915

Premadas

00415

SBIN0001972

2212

2212

Processed

24/05/2023

1817976233

MR PREMADAS MAREAPPA KADDE

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004001_090523FTO_70553	State Bank of India	SBIN0001972	BIDAR	2212

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