Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_280623FTO_217788
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-06-003-024-003/2159
(WANJARKHED) 		1506003024NRG24280620230222735 28/06/2023 sunita 1506003024WL004065 sunita 00415 SBIN0003824 2212 2212 Processed 05/07/2023 3066183298 MRS SUNITA TUKARAM MORE ()
2 BHALKI KN-06-003-024-003/2163
(WANJARKHED) 		1506003024NRG24280620230222217 28/06/2023 Govind 1506003024WL004062 Govind 00415 SBIN0003824 2212 2212 Processed 05/07/2023 3066183296 MR GOVIND BANDU DHOBLE ()
3 BHALKI KN-06-003-024-003/2327
(WANJARKHED) 		1506003024NRG24280620230222896 28/06/2023 Arvind 1506003024WL004067 Arvind 00415 SBIN0003824 2212 2212 Processed 05/07/2023 3066183297 MR ARVIND DHANAJI SURYAWANSHI ()
4 BHALKI KN-06-003-024-003/2331
(WANJARKHED) 		1506003024NRG24280620230222223 28/06/2023 sitabai 1506003024WL004062 sitabai 00415 SBIN0003824 2212 2212 Processed 05/07/2023 3066183295 MRS SITABAI NANAJI DHOBLE ()
SubTotal 8848 8848
5 BHALKI KN-06-003-024-003/1457
(WANJARKHED) 		1506003024NRG24280620230222877 28/06/2023 Mohan 1506003024WL004067 Mohan 00652 PKGB0011078 2212 2212 Processed 05/07/2023 3066183301 Mohan ()
6 BHALKI KN-06-003-024-003/2388
(WANJARKHED) 		1506003024NRG24280620230222751 28/06/2023 nirmala 1506003024WL004065 nirmala 00652 PKGB0011078 2212 2212 Processed 05/07/2023 3066183300 nirmala ()
7 BHALKI KN-06-003-024-003/329
(WANJARKHED) 		1506003024NRG24280620230222232 28/06/2023 Dayanand 1506003024WL004062 Dayanand 00652 PKGB0011078 2212 2212 Processed 05/07/2023 3066183299 Dayanand ()
SubTotal 6636 6636
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_280623FTO_217788 State Bank of India SBIN0003824 HULSOOR 8848
2 BHALKI KN1506003024_280623FTO_217788 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 6636

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