Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:48:51 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_310823FTO_364530

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-06-003-011-001/3124 (DHANURA)

1506003011NRG24310820230423467

31/08/2023

Rekha

1506003011WL008530

Rekha

00415

SBIN0005534

2212

2212

Processed

10/11/2023

7336717990

MRS REKHA REVANAYYA

()

SubTotal

2212

2212

2

BHALKI

KN-06-003-011-001/5010 (DHANURA)

1506003011NRG24310820230423554

31/08/2023

Jyothi

1506003011WL008533

Jyothi

00415

SBIN0020241

2212

2212

Processed

10/11/2023

7336717991

MS JYOTI GOPAL

()

SubTotal

2212

2212

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	KN1506003011_310823FTO_364530	State Bank of India	SBIN0005534	BHALKI	2212
2	BHALKI	KN1506003011_310823FTO_364530	State Bank of India	SBIN0020241	BHALKI	2212

Download In Excel