Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_050723FTO_233520
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-06-003-018-003/1178
(TUGAON (H)) 		1506003038NRG24050720230259098 05/07/2023 Janabai 1506003038WL004702 Janabai 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770824 MRS JANABAI LAXMAN PANCHAL ()
2 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24050720230259106 05/07/2023 Banu Bee 1506003038WL004702 Banu Bee 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770825 MRS BANUBEE SAYEDSAB MULLA ()
3 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24050720230259107 05/07/2023 Nilofar 1506003038WL004702 Nilofar 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770826 MRS NILOFAR RAFI MULLA ()
4 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24050720230259104 05/07/2023 sayed sab 1506003038WL004702 sayed sab 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770829 MR SYED SAB UMAR SAB MULLA ()
5 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24050720230259105 05/07/2023 Shafi 1506003038WL004702 Shafi 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770823 MR SHAFI ()
6 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24050720230259109 05/07/2023 Digambar 1506003038WL004702 Digambar 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770830 MR DIGAMBAR SHIRARANG SARGA ()
7 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24050720230259110 05/07/2023 Shankar 1506003038WL004702 Shankar 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770827 MR SHANKAR DIGAMBAR SARAGE ()
8 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24050720230259108 05/07/2023 Vijayabai 1506003038WL004702 Vijayabai 00415 SBIN0020629 2212 2212 Processed 14/07/2023 3420770828 MRS VIJAYABAI DIGAMBAR SARAGE ()
SubTotal 17696 17696
9 BHALKI KN-06-003-018-003/1264
(TUGAON (H)) 		1506003038NRG24050720230259112 05/07/2023 Anand 1506003038WL004702 Anand 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3420770821 Anand ()
10 BHALKI KN-06-003-018-003/1264
(TUGAON (H)) 		1506003038NRG24050720230259111 05/07/2023 Seenabai 1506003038WL004702 Seenabai 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3420770822 Seenabai ()
SubTotal 4424 4424
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_050723FTO_233520 State Bank of India SBIN0020629 ALWAI 17696
2 BHALKI KN1506003038_050723FTO_233520 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 4424

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