Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_191023APB_FTO_469282
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-06-004-001-001/1123
(JANWADA) 		1506004001NRG24191020230532930 19/10/2023 Saraswati 1506004001WL011691 Saraswati 00652 PKGB0011054 2212 2212 Processed 01/01/2024 8989521850 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BIDAR KN-06-004-001-001/1870
(JANWADA) 		1506004001NRG24191020230532932 19/10/2023 PRABHU SHANKAR 1506004001WL011691 PRABHU SHANKAR 00652 PKGB0011054 2212 2212 Processed 01/01/2024 8989521849 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-001-001/1871
(JANWADA) 		1506004001NRG24191020230532933 19/10/2023 SANJUKUMAR 1506004001WL011691 SANJUKUMAR 00652 PKGB0011054 2212 2212 Processed 01/01/2024 8989521848 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_191023APB_FTO_469282 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 6636

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