Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_020523FTO_54689
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-06-003-022-005/246
(VARVATTI) 		1506003022NRG24020520230026417 02/05/2023 Md Mosina 1506003022WL000673 Md Mosina 00152 HDFC0002098 2528 2528 Processed 24/05/2023 1817992026 Md Mosina ()
SubTotal 2528 2528
2 BHALKI KN-06-003-022-005/60304
(VARVATTI) 		1506003022NRG24020520230026452 02/05/2023 Salimabi 1506003022WL000673 Salimabi 00354 PUNB0290000 2528 2528 Processed 24/05/2023 1817992027 Salimabi ()
SubTotal 2528 2528
3 BHALKI KN-06-003-022-005/2457
(VARVATTI) 		1506003022NRG24020520230026415 02/05/2023 Shivkumar 1506003022WL000673 Shivkumar 00415 SBIN0020241 2528 2528 Processed 24/05/2023 1817992028 MR SHIVKUMAR KASHAYYA SWAMI ()
SubTotal 2528 2528
4 BHALKI KN-06-003-022-005/2600
(VARVATTI) 		1506003022NRG24020520230026421 02/05/2023 Ajim 1506003022WL000673 Ajim 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992024 Ajim ()
5 BHALKI KN-06-003-022-005/2603
(VARVATTI) 		1506003022NRG24020520230026424 02/05/2023 Balaji 1506003022WL000673 Balaji 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992021 Balaji ()
6 BHALKI KN-06-003-022-005/2607
(VARVATTI) 		1506003022NRG24020520230026427 02/05/2023 Amiroddin 1506003022WL000673 Amiroddin 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992020 Amiroddin ()
7 BHALKI KN-06-003-022-005/2608
(VARVATTI) 		1506003022NRG24020520230026428 02/05/2023 Balaji 1506003022WL000673 Balaji 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992019 Balaji ()
8 BHALKI KN-06-003-022-005/2611
(VARVATTI) 		1506003022NRG24020520230026431 02/05/2023 Samad 1506003022WL000673 Samad 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992022 Samad ()
9 BHALKI KN-06-003-022-005/2612
(VARVATTI) 		1506003022NRG24020520230026432 02/05/2023 Anat 1506003022WL000673 Anat 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992025 Anat ()
10 BHALKI KN-06-003-022-005/2614
(VARVATTI) 		1506003022NRG24020520230026434 02/05/2023 Sonali 1506003022WL000673 Sonali 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992018 Sonali ()
11 BHALKI KN-06-003-022-005/2616
(VARVATTI) 		1506003022NRG24020520230026436 02/05/2023 Shivanand 1506003022WL000673 Shivanand 00688 FINO0001001 2528 2528 Processed 24/05/2023 1817992023 Shivanand ()
SubTotal 20224 20224
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_020523FTO_54689 HDFC Bank HDFC0002098 BASAVAKALYAN 2528
2 BHALKI KN1506003022_020523FTO_54689 Punjab National Bank PUNB0290000 DADGI 2528
3 BHALKI KN1506003022_020523FTO_54689 State Bank of India SBIN0020241 BHALKI 2528
4 BHALKI KN1506003022_020523FTO_54689 Fino Payments Bank Ltd FINO0001001 Thana 20224

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