Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:23:38 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_190423FTO_25117

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-06-003-021-001/2364 (MALCHAPUR)

1506003021NRG24190420230006426

19/04/2023

tejamma

1506003021WL000206

tejamma

00415

SBIN0001972

316

316

Processed

20/05/2023

1746435933

MISS TEJAMMA RAMLU

()

SubTotal

316

316

2

BHALKI

KN-06-003-021-001/2751 (MALCHAPUR)

1506003021NRG24190420230006433

19/04/2023

shantamma

1506003021WL000206

shantamma

00415

SBIN0005534

316

316

Processed

20/05/2023

1746435934

MRS SHANTAMMA

()

SubTotal

316

316

Total

632

632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003021_190423FTO_25117	State Bank of India	SBIN0001972	BIDAR	316
2	BHALKI	KN1506003021_190423FTO_25117	State Bank of India	SBIN0005534	BHALKI	316

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