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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004018_280324APB_FTO_882389
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-06-004-018-002/1040
(MARKUNDA) 		1506004018NRG24280320240807369 28/03/2024 Anilkumar 1506004018WL024655 Anilkumar 00415 SBIN0006705 632 632 Processed 19/04/2024 3107289166 MR ANILKUMAR STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-018-002/1040
(MARKUNDA) 		1506004018NRG24280320240807370 28/03/2024 Anita 1506004018WL024655 Anita 00415 SBIN0006705 632 632 Processed 19/04/2024 3107289165 MS ANITA ANILKUMAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-018-002/11070
(MARKUNDA) 		1506004018NRG24280320240807371 28/03/2024 manjunath 1506004018WL024655 manjunath 00415 SBIN0006705 316 316 Processed 19/04/2024 3107289163 MR MANJUNATH PANDAPPA HUSENAPPA STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-018-002/274
(MARKUNDA) 		1506004018NRG24280320240807372 28/03/2024 Godavari 1506004018WL024655 Godavari 00415 SBIN0006705 316 316 Processed 19/04/2024 3107289164 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004018_280324APB_FTO_882389 State Bank of India SBIN0006705 MANNAEKHELLI 1896

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