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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_250723FTO_294356
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-06-004-016-001/824
(MALEGAON) 		1506004016NRG24250720230350634 25/07/2023 Dencil paul 1506004016WL006454 Dencil paul 00225 KARB0000076 1896 1896 Processed 25/08/2023 4834646371 Dencil paul ()
SubTotal 1896 1896
2 BIDAR KN-06-004-016-001/1329
(MALEGAON) 		1506004016NRG24250720230350560 25/07/2023 Anil 1506004016WL006454 Anil 00349 PSIB0000215 1580 1580 Processed 25/08/2023 4834646374 Anil ()
SubTotal 1580 1580
3 BIDAR KN-06-004-016-001/1318
(MALEGAON) 		1506004016NRG24250720230350558 25/07/2023 dattatri 1506004016WL006454 dattatri 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834646392 MR DATTARI MANIKAPPA ()
4 BIDAR KN-06-004-016-001/622
(MALEGAON) 		1506004016NRG24250720230350586 25/07/2023 marteen 1506004016WL006454 marteen 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834646393 MR MARTIN YOHAN ()
5 BIDAR KN-06-004-016-001/729
(MALEGAON) 		1506004016NRG24250720230350614 25/07/2023 Isaak 1506004016WL006454 Isaak 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834646376 MR ESAK PRABHAKAR ()
6 BIDAR KN-06-004-016-001/824
(MALEGAON) 		1506004016NRG24250720230350633 25/07/2023 ashwaroshan 1506004016WL006454 ashwaroshan 00415 SBIN0001972 1264 1264 Processed 25/08/2023 4834646395 MR ASHWAROSHAN DAYANAND ()
7 BIDAR KN-06-004-016-001/908
(MALEGAON) 		1506004016NRG24250720230350643 25/07/2023 jonson 1506004016WL006454 jonson 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834646375 MR JOHNSON NARASANNA ()
8 BIDAR KN-06-004-016-001/908
(MALEGAON) 		1506004016NRG24250720230350644 25/07/2023 yahub 1506004016WL006454 yahub 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4834646394 MR YOB NARASANNA ()
SubTotal 10744 10744
9 BIDAR KN-06-004-016-001/1633
(MALEGAON) 		1506004016NRG24250720230350579 25/07/2023 MANGALA 1506004016WL006454 MANGALA 00415 SBIN0040394 1580 1580 Processed 25/08/2023 4834646377 MS MANGALA MANGALA ()
SubTotal 1580 1580
10 BIDAR KN-06-004-016-001/1032
(MALEGAON) 		1506004016NRG24250720230350548 25/07/2023 jagdevi 1506004016WL006454 jagdevi 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646384 jagdevi ()
11 BIDAR KN-06-004-016-001/1329
(MALEGAON) 		1506004016NRG24250720230350561 25/07/2023 Pavitra 1506004016WL006454 Pavitra 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646381 Pavitra ()
12 BIDAR KN-06-004-016-001/1366
(MALEGAON) 		1506004016NRG24250720230350564 25/07/2023 Nagamma 1506004016WL006454 Nagamma 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646385 Nagamma ()
13 BIDAR KN-06-004-016-001/1366
(MALEGAON) 		1506004016NRG24250720230350565 25/07/2023 pandit 1506004016WL006454 pandit 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646391 pandit ()
14 BIDAR KN-06-004-016-001/1390
(MALEGAON) 		1506004016NRG24250720230350569 25/07/2023 Jagadevi 1506004016WL006454 Jagadevi 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646379 Jagadevi ()
15 BIDAR KN-06-004-016-001/1401
(MALEGAON) 		1506004016NRG24250720230350572 25/07/2023 Baby 1506004016WL006454 Baby 00468 UBIN0901962 1264 1264 Processed 25/08/2023 4834646386 Baby ()
16 BIDAR KN-06-004-016-001/1401
(MALEGAON) 		1506004016NRG24250720230350571 25/07/2023 RAMESH 1506004016WL006454 RAMESH 00468 UBIN0901962 1264 1264 Processed 25/08/2023 4834646378 RAMESH ()
17 BIDAR KN-06-004-016-001/1630
(MALEGAON) 		1506004016NRG24250720230350576 25/07/2023 renuka 1506004016WL006454 renuka 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646380 renuka ()
18 BIDAR KN-06-004-016-001/1631
(MALEGAON) 		1506004016NRG24250720230350577 25/07/2023 amar 1506004016WL006454 amar 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646382 amar ()
19 BIDAR KN-06-004-016-001/1633
(MALEGAON) 		1506004016NRG24250720230350578 25/07/2023 ashok 1506004016WL006454 ashok 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646387 ashok ()
20 BIDAR KN-06-004-016-001/603
(MALEGAON) 		1506004016NRG24250720230350585 25/07/2023 jagdevi 1506004016WL006454 jagdevi 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646383 jagdevi ()
21 BIDAR KN-06-004-016-001/630
(MALEGAON) 		1506004016NRG24250720230350590 25/07/2023 MANOHAR 1506004016WL006454 MANOHAR 00468 UBIN0901962 1580 1580 Processed 25/08/2023 4834646388 MANOHAR ()
22 BIDAR KN-06-004-016-001/776
(MALEGAON) 		1506004016NRG24250720230350622 25/07/2023 tukaram 1506004016WL006454 tukaram 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646390 tukaram ()
23 BIDAR KN-06-004-016-001/846
(MALEGAON) 		1506004016NRG24250720230350638 25/07/2023 Birappa 1506004016WL006454 Birappa 00468 UBIN0901962 1896 1896 Processed 25/08/2023 4834646389 Birappa ()
SubTotal 23384 23384
24 BIDAR KN-06-004-016-001/676
(MALEGAON) 		1506004016NRG24250720230350597 25/07/2023 Gangamma 1506004016WL006454 Gangamma 00652 PKGB0011087 1896 1896 Processed 25/08/2023 4834646372 Gangamma ()
25 BIDAR KN-06-004-016-001/817
(MALEGAON) 		1506004016NRG24250720230350630 25/07/2023 sreedevi 1506004016WL006454 sreedevi 00652 PKGB0011087 1896 1896 Processed 25/08/2023 4834646373 sreedevi ()
SubTotal 3792 3792
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_250723FTO_294356 KARNATAKA BANK KARB0000076 BIDAR 1896
2 BIDAR KN1506004016_250723FTO_294356 Punjab & Sind Bank PSIB0000215 Bidar branch 1580
3 BIDAR KN1506004016_250723FTO_294356 State Bank of India SBIN0001972 BIDAR 10744
4 BIDAR KN1506004016_250723FTO_294356 State Bank of India SBIN0040394 BIDAR 1580
5 BIDAR KN1506004016_250723FTO_294356 Union Bank of India UBIN0901962 BIDAR 23384
6 BIDAR KN1506004016_250723FTO_294356 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3792

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