Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_030523FTO_57668
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-06-003-022-005/60068
(VARVATTI) 		1506003022NRG24020520230026768 03/05/2023 Kasturbai 1506003022WL000678 Kasturbai 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028882 Kasturbai ()
2 BHALKI KN-06-003-022-005/60070
(VARVATTI) 		1506003022NRG24020520230026769 03/05/2023 Rangamam 1506003022WL000678 Rangamam 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028880 Rangamam ()
3 BHALKI KN-06-003-022-005/60074
(VARVATTI) 		1506003022NRG24020520230026770 03/05/2023 Nirmala 1506003022WL000678 Nirmala 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028883 Nirmala ()
4 BHALKI KN-06-003-022-005/60145
(VARVATTI) 		1506003022NRG24020520230026788 03/05/2023 Shreekanth 1506003022WL000678 Shreekanth 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028879 Shreekanth ()
5 BHALKI KN-06-003-022-005/60145
(VARVATTI) 		1506003022NRG24020520230026787 03/05/2023 Tukamma 1506003022WL000678 Tukamma 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028881 Tukamma ()
6 BHALKI KN-06-003-022-005/60299
(VARVATTI) 		1506003022NRG24020520230026818 03/05/2023 Santosh 1506003022WL000678 Santosh 00177 IOBA0003200 1855 1855 Processed 24/05/2023 1818028884 Santosh ()
SubTotal 11130 11130
7 BHALKI KN-06-003-022-005/60148
(VARVATTI) 		1506003022NRG24020520230026789 03/05/2023 Shwetambari 1506003022WL000678 Shwetambari 00415 SBIN0020241 1855 1855 Processed 24/05/2023 1818028888 MISS SHWETAMBARI SUBHASH ()
SubTotal 1855 1855
8 BHALKI KN-06-003-022-005/60079
(VARVATTI) 		1506003022NRG24020520230026774 03/05/2023 Shara 1506003022WL000678 Shara 00652 PKGB0011086 1855 1855 Processed 24/05/2023 1818028886 Shara ()
9 BHALKI KN-06-003-022-005/60080
(VARVATTI) 		1506003022NRG24020520230026775 03/05/2023 Rukminbai 1506003022WL000678 Rukminbai 00652 PKGB0011086 1855 1855 Processed 24/05/2023 1818028885 Rukminbai ()
10 BHALKI KN-06-003-022-005/60152
(VARVATTI) 		1506003022NRG24020520230026791 03/05/2023 Nagamma 1506003022WL000678 Nagamma 00652 PKGB0011086 1855 1855 Processed 24/05/2023 1818028887 Nagamma ()
SubTotal 5565 5565
Total 18550 18550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_030523FTO_57668 Indian Overseas Bank IOBA0003200 BHALKI 11130
2 BHALKI KN1506003022_030523FTO_57668 State Bank of India SBIN0020241 BHALKI 1855
3 BHALKI KN1506003022_030523FTO_57668 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 5565

Download In Excel