Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:53:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_091123FTO_510043
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-06-003-012-003/1187
(DADGI) 		1506003012NRG24091120230565089 09/11/2023 Pandernath 1506003012WL012665 Pandernath 00354 PUNB0290000 1400 1400 Processed 04/01/2024 9140420979 Pandernath ()
SubTotal 1400 1400
2 BHALKI KN-06-003-012-003/2117
(DADGI) 		1506003012NRG24091120230565120 09/11/2023 Prakash 1506003012WL012665 Prakash 00415 SBIN0005534 1400 1400 Processed 04/01/2024 9140420980 MR PRAKASH BHEEMSHA ()
3 BHALKI KN-06-003-012-003/2437
(DADGI) 		1506003012NRG24091120230565123 09/11/2023 Aruna 1506003012WL012665 Aruna 00415 SBIN0005534 1400 1400 Processed 04/01/2024 9140420981 MRS ARUNA MAHADEV INDTAGALEBABURAO ()
SubTotal 2800 2800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_091123FTO_510043 Punjab National Bank PUNB0290000 DADGI 1400
2 BHALKI KN1506003012_091123FTO_510043 State Bank of India SBIN0005534 BHALKI 2800

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