Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:59 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_190423FTO_23108
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-06-003-019-005/4059
(TELGAON) 		1506003019NRG24180420230004087 19/04/2023 Nirmala 1506003019WL000136 Nirmala 00177 IOBA0003200 2212 2212 Processed 20/05/2023 1746431526 Nirmala ()
SubTotal 2212 2212
2 BHALKI KN-06-003-019-001/2777
(TELGAON) 		1506003019NRG24180420230004184 19/04/2023 Mayadevi 1506003019WL000140 Mayadevi 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1746431528 MRS MAYADEVI SHIVAJI ()
SubTotal 1896 1896
3 BHALKI KN-06-003-019-002/1695
(TELGAON) 		1506003019NRG24180420230004225 19/04/2023 Shivaji 1506003019WL000143 Shivaji 00652 PKGB0011063 316 316 Processed 20/05/2023 1746431527 Shivaji ()
SubTotal 316 316
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_190423FTO_23108 Indian Overseas Bank IOBA0003200 BHALKI 2212
2 BHALKI KN1506003019_190423FTO_23108 State Bank of India SBIN0005534 BHALKI 1896
3 BHALKI KN1506003019_190423FTO_23108 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 316

Download In Excel