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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_270923FTO_420318
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-06-003-030-001/7040
(SAIGAON) 		1506003030NRG24270920230485672 27/09/2023 Dayanand 1506003030WL010279 Dayanand 00415 SBIN0003824 1896 1896 Processed 11/11/2023 7375455597 MR DAYANAND MADHUKAR ()
SubTotal 1896 1896
2 BHALKI KN-06-003-030-001/602
(SAIGAON) 		1506003030NRG24270920230485606 27/09/2023 Manik 1506003030WL010278 Manik 00652 PKGB0011074 1896 1896 Processed 11/11/2023 7375455596 Manik ()
3 BHALKI KN-06-003-030-004/1299
(SAIGAON) 		1506003030NRG24270920230485610 27/09/2023 Nagnath 1506003030WL010278 Nagnath 00652 PKGB0011074 1896 1896 Processed 11/11/2023 7375455595 Nagnath ()
4 BHALKI KN-06-003-030-004/5239
(SAIGAON) 		1506003030NRG24270920230485643 27/09/2023 Praveen Laxmanrao 1506003030WL010278 Praveen Laxmanrao 00652 PKGB0011074 1896 1896 Processed 11/11/2023 7375455594 Praveen Laxmanrao ()
SubTotal 5688 5688
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 KN1506003030_270923FTO_420318 State Bank of India SBIN0003824 HULSOOR 1896
2 BHALKI KN1506003030_270923FTO_420318 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 5688

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