Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:55:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003020_190423APB_FTO_25034
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-06-003-020-001/320
(LAKHANGAON) 		1506003020NRG24190420230006405 19/04/2023 Balaji 1506003020WL000203 Balaji 00415 SBIN0006883 316 316 Processed 20/05/2023 1748949817 MR BALAJI MANIKAPPA JADGE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-020-001/320
(LAKHANGAON) 		1506003020NRG24190420230006407 19/04/2023 Purannashri 1506003020WL000203 Purannashri 00415 SBIN0006883 316 316 Processed 20/05/2023 1748949818 MR PRATHAMESH BALAJI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-020-001/320
(LAKHANGAON) 		1506003020NRG24190420230006406 19/04/2023 Santosh 1506003020WL000203 Santosh 00415 SBIN0006883 316 316 Processed 20/05/2023 1748949816 MR SANTOSH M JADGE STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003020_190423APB_FTO_25034 State Bank of India SBIN0006883 LAKHANGAON 948

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