Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004020_060723FTO_234629
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-06-004-020-001/1327
(MANHALLI) 		1506004020NRG24280620230218214 06/07/2023 MALLAYA SURESH TALGHATKAR 1506004020WL004016 MALLAYA SURESH TALGHATKAR 00415 SBIN0005978 1545 1545 Processed 13/07/2023 3375287245 MR MALLAYYA SURESH SWAMY ()
2 BIDAR KN-06-004-020-001/1483
(MANHALLI) 		1506004020NRG24280620230218218 06/07/2023 VIJAYLAXMI PRAKASH 1506004020WL004016 VIJAYLAXMI PRAKASH 00415 SBIN0005978 1545 1545 Processed 13/07/2023 3375287248 MRS VIJAYLAXMI PRAKASH ()
3 BIDAR KN-06-004-020-001/1579
(MANHALLI) 		1506004020NRG24280620230218229 06/07/2023 KESHAPPA HANAMANTH 1506004020WL004016 KESHAPPA HANAMANTH 00415 SBIN0005978 460 460 Processed 13/07/2023 3375287247 MR KESHAPPA HANAMANTH ()
4 BIDAR KN-06-004-020-001/2234
(MANHALLI) 		1506004020NRG24280620230218244 06/07/2023 Akashkumar 1506004020WL004016 Akashkumar 00415 SBIN0005978 1545 1545 Processed 13/07/2023 3375287244 MR AKASH BASAVAPRABHU ()
5 BIDAR KN-06-004-020-001/320
(MANHALLI) 		1506004020NRG24280620230218273 06/07/2023 Mallikarjun 1506004020WL004016 Mallikarjun 00415 SBIN0005978 1545 1545 Processed 13/07/2023 3375287250 MR MALLIKARJUN ()
6 BIDAR KN-06-004-020-001/573
(MANHALLI) 		1506004020NRG24280620230218290 06/07/2023 WAJIR KHAN SADAT KHAN 1506004020WL004016 WAJIR KHAN SADAT KHAN 00415 SBIN0005978 1380 1380 Processed 13/07/2023 3375287249 MR WAJIR KHAN ()
7 BIDAR KN-06-004-020-001/986
(MANHALLI) 		1506004020NRG24280620230218300 06/07/2023 ALAUDDIN MIRASAB AND PHARJANA ALAUDDIN 1506004020WL004016 ALAUDDIN MIRASAB AND PHARJANA ALAUDDIN 00415 SBIN0005978 1380 1380 Processed 13/07/2023 3375287246 MR ALLAUDDIN MEERASAB ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004020_060723FTO_234629 State Bank of India SBIN0005978 MANHALLI 6475
2 BIDAR KN1506004020_060723FTO_234629 State Bank of India SBIN0005978 MANNALLI 2925

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