Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:36 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004014_050423FTO_2363
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-06-004-014-001/2132
(BAGDAL) 		1506004014NRG23030420230762864 05/04/2023 Shivraj 1506004014WL024296 Shivraj 00045 BARB0VJMAHA 1500 1500 Processed 19/05/2023 1690668583 Shivraj ()
SubTotal 1500 1500
2 BIDAR KN-06-004-014-001/1792
(BAGDAL) 		1506004014NRG23030420230762820 05/04/2023 Mallikarjun 1506004014WL024296 Mallikarjun 00078 CNRB0000448 1500 1500 Processed 19/05/2023 1690668584 Mallikarjun ()
SubTotal 1500 1500
3 BIDAR KN-06-004-014-001/1856
(BAGDAL) 		1506004014NRG23030420230762825 05/04/2023 Narasappa 1506004014WL024296 Narasappa 00415 SBIN0006705 2163 2163 Processed 19/05/2023 1690668585 MR NARSAPPA DEVAPPA ()
4 BIDAR KN-06-004-014-001/2138
(BAGDAL) 		1506004014NRG23030420230762867 05/04/2023 Tukaram 1506004014WL024296 Tukaram 00415 SBIN0006705 1500 1500 Processed 19/05/2023 1690668589 MR TUKARAM BHIMSHA WAGI ()
5 BIDAR KN-06-004-014-001/2397
(BAGDAL) 		1506004014NRG23030420230762897 05/04/2023 Mallikarjun 1506004014WL024296 Mallikarjun 00415 SBIN0006705 1500 1500 Processed 19/05/2023 1690668586 MR MALLAPPA BIRAPPA ()
6 BIDAR KN-06-004-014-001/2422
(BAGDAL) 		1506004014NRG23030420230762901 05/04/2023 Maruti 1506004014WL024296 Maruti 00415 SBIN0006705 1500 1500 Processed 19/05/2023 1690668588 MR MARUTI RAMCHANDRA ()
7 BIDAR KN-06-004-014-001/2615
(BAGDAL) 		1506004014NRG23030420230762936 05/04/2023 Shankar 1506004014WL024296 Shankar 00415 SBIN0006705 1500 1500 Processed 19/05/2023 1690668587 MR SHANKAR SHANKAR ()
SubTotal 8163 8163
8 BIDAR KN-06-004-014-001/2123
(BAGDAL) 		1506004014NRG23030420230762859 05/04/2023 Bhimasha 1506004014WL024296 Bhimasha 00554 KKBK0008224 1500 1500 Processed 19/05/2023 1690668595 Bhimasha ()
9 BIDAR KN-06-004-014-001/2544
(BAGDAL) 		1506004014NRG23030420230762917 05/04/2023 Zareppa 1506004014WL024296 Zareppa 00554 KKBK0008224 1500 1500 Processed 19/05/2023 1690668594 Zareppa ()
10 BIDAR KN-06-004-014-001/2606
(BAGDAL) 		1506004014NRG23030420230762935 05/04/2023 Prabhu 1506004014WL024296 Prabhu 00554 KKBK0008224 1500 1500 Processed 19/05/2023 1690668596 Prabhu ()
SubTotal 4500 4500
11 BIDAR KN-06-004-014-001/1778
(BAGDAL) 		1506004014NRG23030420230762811 05/04/2023 Indumati 1506004014WL024296 Indumati 00652 PKGB0011154 1500 1500 Processed 19/05/2023 1690668590 Indumati ()
12 BIDAR KN-06-004-014-001/2105
(BAGDAL) 		1506004014NRG23030420230762851 05/04/2023 Hanamanth 1506004014WL024296 Hanamanth 00652 PKGB0011154 2100 2100 Processed 19/05/2023 1690668592 Hanamanth ()
13 BIDAR KN-06-004-014-001/2113
(BAGDAL) 		1506004014NRG23030420230762855 05/04/2023 Saraswati 1506004014WL024296 Saraswati 00652 PKGB0011154 2100 2100 Processed 19/05/2023 1690668591 Saraswati ()
14 BIDAR KN-06-004-014-001/2641
(BAGDAL) 		1506004014NRG23030420230762941 05/04/2023 Pandappa 1506004014WL024296 Pandappa 00652 PKGB0011154 1500 1500 Processed 19/05/2023 1690668593 Pandappa ()
SubTotal 7200 7200
Total 22863 22863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004014_050423FTO_2363 Bank of Baroda BARB0VJMAHA Mannaekhelli 1500
2 BIDAR KN1506004014_050423FTO_2363 Canara Bank CNRB0000448 BIDAR 1500
3 BIDAR KN1506004014_050423FTO_2363 State Bank of India SBIN0006705 MANNAEKHELLI 8163
4 BIDAR KN1506004014_050423FTO_2363 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 4500
5 BIDAR KN1506004014_050423FTO_2363 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 7200

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