Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_281223APB_FTO_666762
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-06-003-008-001/12080
(JOLDABKA) 		1506003008NRG24281220230652363 28/12/2023 Nagash Sidram 1506003008WL015806 Nagash Sidram 00652 PKGB0011091 2212 2212 Processed 14/03/2024 1785517250 NAGESH SIDRAM SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-008-001/12080
(JOLDABKA) 		1506003008NRG24281220230652362 28/12/2023 Shantamma Siddram 1506003008WL015806 Shantamma Siddram 00652 PKGB0011091 2212 2212 Processed 14/03/2024 1785517251 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-008-001/1715
(JOLDABKA) 		1506003008NRG24281220230652365 28/12/2023 Mannda Shantukumar 1506003008WL015806 Mannda Shantukumar 00652 PKGB0011091 2212 2212 Processed 14/03/2024 1785517252 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-008-001/1715
(JOLDABKA) 		1506003008NRG24281220230652364 28/12/2023 Shantukumar Siddram 1506003008WL015806 Shantukumar Siddram 00652 PKGB0011091 2212 2212 Processed 14/03/2024 1785517249 SHANTHKUMAR SIDRAM MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_281223APB_FTO_666762 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 8848

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