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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_071023APB_FTO_440370
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-06-004-001-001/1525
(JANWADA) 		1506004001NRG24071020230509629 07/10/2023 GORAKHANATH 1506004001WL010868 GORAKHANATH 00225 KARB0000076 1896 1896 Processed 11/11/2023 7375567281 GORAKHANATH KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 BIDAR KN-06-004-001-001/1525
(JANWADA) 		1506004001NRG24071020230509630 07/10/2023 JALINDRANATH 1506004001WL010868 JALINDRANATH 00652 PKGB0011054 1896 1896 Processed 11/11/2023 7375567283 JALINDARNATH SO GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-001-001/63
(JANWADA) 		1506004001NRG24071020230509631 07/10/2023 Ganapati 1506004001WL010868 Ganapati 00652 PKGB0011054 1896 1896 Processed 11/11/2023 7375567282 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-001-001/63
(JANWADA) 		1506004001NRG24071020230509632 07/10/2023 Srinivas 1506004001WL010868 Srinivas 00652 PKGB0011054 1896 1896 Processed 11/11/2023 7375567284 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_071023APB_FTO_440370 KARNATAKA BANK KARB0000076 BIDAR 1896
2 BIDAR KN1506004001_071023APB_FTO_440370 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 5688

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