Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:42:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_111223FTO_598748
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-06-003-003-004/2488
(KURUBKHELGI) 		1506003036NRG24111220230617994 11/12/2023 Ankosh 1506003036WL014531 Ankosh 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084878220 MR ANKOSH POWER ()
2 BHALKI KN-06-003-003-004/8680
(KURUBKHELGI) 		1506003036NRG24111220230618038 11/12/2023 Rijavanabi 1506003036WL014531 Rijavanabi 00415 SBIN0020467 1264 1264 Processed 29/02/2024 1084878219 MRS RIJVANABI ()
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_111223FTO_598748 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2528

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