Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_150723FTO_263381
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-06-004-023-003/73
(SANGOLGI) 		1506004023NRG24150720230313096 15/07/2023 Eshwar 1506004023WL005630 Eshwar 00045 BARB0VJBIDA 2163 2163 Processed 25/08/2023 4838978593 Eshwar ()
SubTotal 2163 2163
2 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24150720230313062 15/07/2023 Ambanna 1506004023WL005630 Ambanna 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838978588 SHRI AMBANNA NAMDEV ()
3 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24150720230313063 15/07/2023 Reshma 1506004023WL005630 Reshma 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838978590 SHRI RESHMA AMBANNA ()
4 BIDAR KN-06-004-023-003/1449
(SANGOLGI) 		1506004023NRG24150720230313067 15/07/2023 Sarswati 1506004023WL005630 Sarswati 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838978591 MRS SARSWATI KASHINATH MATE ()
5 BIDAR KN-06-004-023-003/1495
(SANGOLGI) 		1506004023NRG24150720230313072 15/07/2023 Nagappa 1506004023WL005630 Nagappa 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838978587 MR NAGAPPA GUNDAPPA ()
6 BIDAR KN-06-004-023-003/2037
(SANGOLGI) 		1506004023NRG24150720230313081 15/07/2023 GHALEPPA 1506004023WL005630 GHALEPPA 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838978589 SHRI GHALEPPA SHIVAPPA ()
SubTotal 10815 10815
7 BIDAR KN-06-004-023-003/1573
(SANGOLGI) 		1506004023NRG24150720230313076 15/07/2023 Priyanka 1506004023WL005630 Priyanka 00652 PKGB0011077 2163 2163 Processed 25/08/2023 4838978586 Priyanka ()
SubTotal 2163 2163
8 BIDAR KN-06-004-023-003/144
(SANGOLGI) 		1506004023NRG24150720230313066 15/07/2023 Marta 1506004023WL005630 Marta 00652 PKGB0011121 2163 2163 Processed 25/08/2023 4838978592 Marta ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_150723FTO_263381 Bank of Baroda BARB0VJBIDA Bidar 2163
2 BIDAR KN1506004023_150723FTO_263381 State Bank of India SBIN0001972 BIDAR 10815
3 BIDAR KN1506004023_150723FTO_263381 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 2163
4 BIDAR KN1506004023_150723FTO_263381 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2163

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