Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_010723FTO_225689
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-06-003-025-004/9332
(MORAMBI) 		1506003025NRG24010720230239348 01/07/2023 ankush 1506003025WL004380 ankush 00152 HDFC0001757 1264 1264 Processed 11/07/2023 3325625161 ankush ()
SubTotal 1264 1264
2 BHALKI KN-06-003-025-003/9810
(MORAMBI) 		1506003025NRG24010720230239315 01/07/2023 SANTOSH 1506003025WL004380 SANTOSH 00152 HDFC0002385 2212 2212 Processed 11/07/2023 3325625153 SANTOSH ()
SubTotal 2212 2212
3 BHALKI KN-06-003-025-003/9122
(MORAMBI) 		1506003025NRG24010720230239305 01/07/2023 maruti 1506003025WL004380 maruti 00415 SBIN0005534 2212 2212 Processed 11/07/2023 3325625160 MR MARUTI ()
4 BHALKI KN-06-003-025-004/9279
(MORAMBI) 		1506003025NRG24010720230239337 01/07/2023 AKASH 1506003025WL004380 AKASH 00415 SBIN0005534 1580 1580 Processed 11/07/2023 3325625157 MR AKASH ()
SubTotal 3792 3792
5 BHALKI KN-06-003-025-003/9125
(MORAMBI) 		1506003025NRG24010720230239309 01/07/2023 SUDHARANI 1506003025WL004380 SUDHARANI 00415 SBIN0020241 2212 2212 Processed 11/07/2023 3325625158 MS SUDHARANI ARJUN ()
SubTotal 2212 2212
6 BHALKI KN-06-003-025-004/9547
(MORAMBI) 		1506003025NRG24010720230239367 01/07/2023 KHURSHID PATEL 1506003025WL004380 KHURSHID PATEL 00415 SBIN0021813 1264 1264 Processed 11/07/2023 3325625159 MR KHURSHID HASANU PATEL ()
SubTotal 1264 1264
7 BHALKI KN-06-003-025-003/9063
(MORAMBI) 		1506003025NRG24010720230239303 01/07/2023 sampata 1506003025WL004380 sampata 00652 PKGB0011086 2212 2212 Processed 11/07/2023 3325625154 sampata ()
8 BHALKI KN-06-003-025-004/9432
(MORAMBI) 		1506003025NRG24010720230239353 01/07/2023 Bibanbee 1506003025WL004380 Bibanbee 00652 PKGB0011086 1264 1264 Processed 11/07/2023 3325625156 Bibanbee ()
9 BHALKI KN-06-003-025-004/9435
(MORAMBI) 		1506003025NRG24010720230239356 01/07/2023 Sharifa Bee 1506003025WL004380 Sharifa Bee 00652 PKGB0011086 1264 1264 Processed 11/07/2023 3325625155 Sharifa Bee ()
SubTotal 4740 4740
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_010723FTO_225689 HDFC Bank HDFC0001757 CHANDRA LAYOUT 1264
2 BHALKI KN1506003025_010723FTO_225689 HDFC Bank HDFC0002385 BHALKI 2212
3 BHALKI KN1506003025_010723FTO_225689 State Bank of India SBIN0005534 BHALKI 3792
4 BHALKI KN1506003025_010723FTO_225689 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003025_010723FTO_225689 State Bank of India SBIN0021813 GORTA 1264
6 BHALKI KN1506003025_010723FTO_225689 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4740

Download In Excel