Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:13:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003026_080623FTO_163728
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-06-003-026-005/204
(METHIMELKUNDA) 		1506003026NRG24080620230111998 08/06/2023 Hanmanth 1506003026WL002194 Hanmanth 00415 SBIN0006883 2212 2212 Processed 13/06/2023 2490500222 MR HANUMATH ()
SubTotal 2212 2212
2 BHALKI KN-06-003-026-005/984
(METHIMELKUNDA) 		1506003026NRG24080620230112048 08/06/2023 SUGAMMA 1506003026WL002194 SUGAMMA 00652 PKGB0011063 2212 2212 Processed 13/06/2023 2490500221 SUGAMMA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003026_080623FTO_163728 State Bank of India SBIN0006883 LAKHANGAON 2212
2 BHALKI KN1506003026_080623FTO_163728 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212

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