Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:54 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004006_260423FTO_40505
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-06-004-006-003/1012-A
(KADWAD) 		1506004006NRG24260420230015901 26/04/2023 Vithal Gundappa 1506004006WL000456 Vithal Gundappa 00415 SBIN0001972 1960 1960 Processed 20/05/2023 1746395054 SHRI VITHAL GUNDAPPA ()
2 BIDAR KN-06-004-006-003/2122426
(KADWAD) 		1506004006NRG24260420230015935 26/04/2023 Bhavani 1506004006WL000456 Bhavani 00415 SBIN0001972 1960 1960 Processed 20/05/2023 1746395056 MISS BHAVANI BASWARAJ BHUTALI ()
3 BIDAR KN-06-004-006-003/2122979
(KADWAD) 		1506004006NRG24260420230015939 26/04/2023 Nirmala vishwanath 1506004006WL000456 Nirmala vishwanath 00415 SBIN0001972 1960 1960 Processed 20/05/2023 1746395055 MRS NIRMALA VISHWANATH KRISHNAPNOOR ()
SubTotal 5880 5880
4 BIDAR KN-06-004-006-001/2122312
(KADWAD) 		1506004006NRG24260420230015825 26/04/2023 Raichal 1506004006WL000456 Raichal 00415 SBIN0013027 2065 2065 Processed 20/05/2023 1746395061 MS RAICHAL ISHWAR ()
SubTotal 2065 2065
5 BIDAR KN-06-004-006-001/2122916
(KADWAD) 		1506004006NRG24260420230015857 26/04/2023 sujata 1506004006WL000456 sujata 00415 SBIN0020250 2065 2065 Processed 20/05/2023 1746395060 MISS SUJATA SHARNAPPA ()
SubTotal 2065 2065
6 BIDAR KN-06-004-006-001/2122911
(KADWAD) 		1506004006NRG24260420230015853 26/04/2023 satish 1506004006WL000456 satish 00468 UBIN0559946 2100 2100 Processed 20/05/2023 1746395057 satish ()
7 BIDAR KN-06-004-006-001/2122911
(KADWAD) 		1506004006NRG24260420230015852 26/04/2023 Sujat Satish 1506004006WL000456 Sujat Satish 00468 UBIN0559946 2100 2100 Processed 20/05/2023 1746395059 Sujat Satish ()
8 BIDAR KN-06-004-006-001/2122913
(KADWAD) 		1506004006NRG24260420230015854 26/04/2023 Shankremma 1506004006WL000456 Shankremma 00468 UBIN0559946 2100 2100 Processed 20/05/2023 1746395058 Shankremma ()
SubTotal 6300 6300
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004006_260423FTO_40505 State Bank of India SBIN0001972 BIDAR 5880
2 BIDAR KN1506004006_260423FTO_40505 State Bank of India SBIN0013027 NAUBAD BIDAR 2065
3 BIDAR KN1506004006_260423FTO_40505 State Bank of India SBIN0020250 BIDAR ADB 2065
4 BIDAR KN1506004006_260423FTO_40505 Union Bank of India UBIN0559946 BIDAR 6300

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