Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_070723FTO_238900
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-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24070720230271848 07/07/2023 SATYAWAN 1506003024WL004906 SATYAWAN 00415 SBIN0003824 632 632 Processed 14/07/2023 3408717921 MR SATYAWAN ()
SubTotal 632 632
2 BHALKI KN-06-003-024-001/2227
(WANJARKHED) 		1506003024NRG24070720230271841 07/07/2023 balaji 1506003024WL004906 balaji 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3408717922 balaji ()
3 BHALKI KN-06-003-024-001/2229
(WANJARKHED) 		1506003024NRG24070720230271844 07/07/2023 sunita 1506003024WL004906 sunita 00652 PKGB0011078 632 632 Processed 14/07/2023 3408717923 sunita ()
SubTotal 2732 2732
Total 3364 3364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_070723FTO_238900 State Bank of India SBIN0003824 HULSOOR 632
2 BHALKI KN1506003024_070723FTO_238900 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 2732

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