Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_090224APB_FTO_757825
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-06-004-005-003/390
(KAPLAPUR(A)) 		1506004005NRG24090220240712691 09/02/2024 Jagadevi 1506004005WL019303 Jagadevi 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2155017701 JAGADEVI W O SANGRAM PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-005-003/390
(KAPLAPUR(A)) 		1506004005NRG24090220240712692 09/02/2024 Mr PAWAN KUMAR 1506004005WL019303 Mr PAWAN KUMAR 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2155017699 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BIDAR KN-06-004-005-003/390
(KAPLAPUR(A)) 		1506004005NRG24090220240712693 09/02/2024 Pavitra 1506004005WL019303 Pavitra 00415 SBIN0040394 2212 2212 Processed 25/03/2024 2155017700 MRS PAVITRA PAVITRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
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 KN1506004005_090224APB_FTO_757825 State Bank of India SBIN0021950 ANADOOR 4424
2 BIDAR KN1506004005_090224APB_FTO_757825 State Bank of India SBIN0040394 BIDAR 2212

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