Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003018_071023FTO_440933
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-06-003-018-001/2640
(TUGAON (H)) 		1506003018NRG24071020230509986 07/10/2023 Amul 1506003018WL010885 Amul 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7902159386 MR AMOL NARSING GAIKWAD ()
2 BHALKI KN-06-003-018-001/2726
(TUGAON (H)) 		1506003018NRG24071020230510000 07/10/2023 Balu 1506003018WL010885 Balu 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7902159387 MR BALU SHANKAR ASURE ()
3 BHALKI KN-06-003-018-001/3060
(TUGAON (H)) 		1506003018NRG24071020230509917 07/10/2023 Lahu 1506003018WL010884 Lahu 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7902159388 MR LAHU BABRUWAN GHORWADE ()
4 BHALKI KN-06-003-018-001/3061
(TUGAON (H)) 		1506003018NRG24071020230509918 07/10/2023 Ramesh 1506003018WL010884 Ramesh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7902159389 MRS REKHABAI RAMESH ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003018_071023FTO_440933 State Bank of India SBIN0020629 ALWAI 8848

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