Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:13:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_211023APB_FTO_473781
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-06-004-003-002/1503
(YADLAPUR) 		1506004003NRG24191020230532477 21/10/2023 Sudhakar 1506004003WL011678 Sudhakar 00048 BKID0008488 2212 2212 Processed 01/01/2024 8990244393 SUDHAKAR SO CHANDRAPPA CANARA BANK(508532)
2 BIDAR KN-06-004-003-002/199
(YADLAPUR) 		1506004003NRG24191020230532478 21/10/2023 SUBBAMMA PRABHU 1506004003WL011678 SUBBAMMA PRABHU 00048 BKID0008488 2212 2212 Processed 01/01/2024 8990244392 SUBAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_211023APB_FTO_473781 Bank of India BKID0008488 BIDAR 4424

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