Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_020623FTO_148554
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-06-003-011-001/2338
(DHANURA) 		1506003011NRG24020620230088483 02/06/2023 Ganpati 1506003011WL001830 Ganpati 00415 SBIN0005534 2212 2212 Processed 08/06/2023 2311792939 MR GANAPATI SHARANAPPA KUMBAR ()
2 BHALKI KN-06-003-011-001/2560
(DHANURA) 		1506003011NRG24020620230088503 02/06/2023 Praveen 1506003011WL001830 Praveen 00415 SBIN0005534 2212 2212 Processed 08/06/2023 2311792940 MR PRAVEEN PHULSINGH ()
SubTotal 4424 4424
3 BHALKI KN-06-003-011-001/4055
(DHANURA) 		1506003011NRG24020620230088528 02/06/2023 Lalitabai 1506003011WL001830 Lalitabai 00652 PKGB0011148 2212 2212 Processed 08/06/2023 2311792938 Lalitabai ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_020623FTO_148554 State Bank of India SBIN0005534 BHALKI 4424
2 BHALKI KN1506003011_020623FTO_148554 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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