Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003020_190723FTO_270647
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-06-003-020-001/137
(LAKHANGAON) 		1506003020NRG24190720230330293 19/07/2023 Shobha 1506003020WL005989 Shobha 00415 SBIN0006883 2528 2528 Processed 25/08/2023 4837885375 MRS SHUBHA ()
2 BHALKI KN-06-003-020-001/196
(LAKHANGAON) 		1506003020NRG24190720230330297 19/07/2023 Ravsab 1506003020WL005989 Ravsab 00415 SBIN0006883 2528 2528 Processed 25/08/2023 4837885373 RAOSAHED MARUTHI KANDUGULE ()
3 BHALKI KN-06-003-020-001/225
(LAKHANGAON) 		1506003020NRG24190720230330303 19/07/2023 Vaibhav 1506003020WL005989 Vaibhav 00415 SBIN0006883 2528 2528 Processed 25/08/2023 4837885374 MR VAIBHAV BHAURAO BALURE ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003020_190723FTO_270647 State Bank of India SBIN0006883 LAKHANGAON 7584

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