Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_191223FTO_631890
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-06-003-033-005/3068
(HALBARGA) 		1506003040NRG24181220230633206 19/12/2023 Riyaz 1506003040WL015103 Riyaz 00415 SBIN0005534 2163 2163 Processed 12/03/2024 1679052227 MR RIYAZ ()
SubTotal 2163 2163
2 BHALKI KN-06-003-033-005/291
(HALBARGA) 		1506003040NRG24181220230633191 19/12/2023 Ramchandra 1506003040WL015103 Ramchandra 00652 PKGB0011148 309 309 Processed 12/03/2024 1679052228 Ramchandra ()
3 BHALKI KN-06-003-033-005/5000
(HALBARGA) 		1506003040NRG24181220230633329 19/12/2023 Nirmala 1506003040WL015103 Nirmala 00652 PKGB0011148 1854 1854 Processed 12/03/2024 1679052229 Nirmala ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_191223FTO_631890 State Bank of India SBIN0005534 BHALKI 2163
2 BHALKI KN1506003040_191223FTO_631890 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2163

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