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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:56:15 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_260823FTO_354040

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-06-003-011-001/8033 (DHANURA)

1506003011NRG24260820230413941

26/08/2023

Nagaraj

1506003011WL008239

Nagaraj

00415

SBIN0005534

2212

2212

Processed

07/11/2023

7125971680

MR NAGARAJ NAGARAJ

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003011_260823FTO_354040	State Bank of India	SBIN0005534	BHALKI	2212

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