Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_240723FTO_291366
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 BHALKI KN-06-003-024-001/1234
(WANJARKHED) 		1506003024NRG24240720230344159 24/07/2023 Umesh 1506003024WL006318 Umesh 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4834649437 MR UMESH MARUTI GAVNDGAVE ()
2 BHALKI KN-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24240720230344211 24/07/2023 SATYAWAN 1506003024WL006318 SATYAWAN 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4834649438 MR SATYAWAN ()
3 BHALKI KN-06-003-024-002/1648
(WANJARKHED) 		1506003024NRG24240720230344242 24/07/2023 Fredhosh 1506003024WL006318 Fredhosh 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4834649436 MRS MOHSIN MOHSIN GORTE ()
4 BHALKI KN-06-003-024-002/552
(WANJARKHED) 		1506003024NRG24240720230344328 24/07/2023 Fatima 1506003024WL006318 Fatima 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4834649435 MRS FATIMABEGUM NISAR GORTE ()
SubTotal 8848 8848
5 BHALKI KN-06-003-024-001/2227
(WANJARKHED) 		1506003024NRG24240720230344203 24/07/2023 balaji 1506003024WL006318 balaji 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4834649439 balaji ()
6 BHALKI KN-06-003-024-001/2229
(WANJARKHED) 		1506003024NRG24240720230344206 24/07/2023 sunita 1506003024WL006318 sunita 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4834649440 sunita ()
7 BHALKI KN-06-003-024-002/1647
(WANJARKHED) 		1506003024NRG24240720230344241 24/07/2023 Aslam 1506003024WL006318 Aslam 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4834649434 Aslam ()
8 BHALKI KN-06-003-024-002/3032
(WANJARKHED) 		1506003024NRG24240720230344280 24/07/2023 Mojam 1506003024WL006318 Mojam 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4834649441 Mojam ()
9 BHALKI KN-06-003-024-002/374
(WANJARKHED) 		1506003024NRG24240720230344282 24/07/2023 Lokash 1506003024WL006318 Lokash 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4834649433 Lokash ()
SubTotal 11060 11060
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_240723FTO_291366 State Bank of India SBIN0003824 HULSOOR 8848
2 BHALKI KN1506003024_240723FTO_291366 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 11060

Download In Excel