Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_230523FTO_109559
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-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24230520230060546 23/05/2023 Savita 1506003033WL001321 Savita 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904993190 MRS SAVITA PRAKASH RATHOD ()
2 BHALKI KN-06-003-033-004/4832
(HALBARGA) 		1506003033NRG24230520230060499 23/05/2023 Kantabai 1506003033WL001320 Kantabai 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904993189 MRS KANTABAI GOPAL GOPAL ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_230523FTO_109559 State Bank of India SBIN0005534 BHALKI 4032

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