Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003034_280324APB_FTO_879670
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-06-003-034-004/90-A
(NITTUR (B)) 		1506003034NRG24280320240806092 28/03/2024 Narasamma 1506003034WL024541 Narasamma 00415 SBIN0005534 632 632 Processed 23/04/2024 3218930649 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
2 BHALKI KN-06-003-034-004/139
(NITTUR (B)) 		1506003034NRG24280320240806090 28/03/2024 Indubai 1506003034WL024541 Indubai 00652 PKGB0011177 632 632 Processed 23/04/2024 3218930652 INDUMATI RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-034-004/139
(NITTUR (B)) 		1506003034NRG24280320240806091 28/03/2024 Rajendra 1506003034WL024541 Rajendra 00652 PKGB0011177 632 632 Processed 23/04/2024 3218930653 RAJENDAR DEVINDRAPPA SAKREPPA HAJNAL SAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-034-004/91-B
(NITTUR (B)) 		1506003034NRG24280320240806094 28/03/2024 Omkar 1506003034WL024541 Omkar 00652 PKGB0011177 632 632 Processed 23/04/2024 3218930651 OMKAR . KOTAK MAHINDRA BANK LTD(607420)
5 BHALKI KN-06-003-034-004/91-B
(NITTUR (B)) 		1506003034NRG24280320240806093 28/03/2024 Shreedevi 1506003034WL024541 Shreedevi 00652 PKGB0011177 632 632 Processed 23/04/2024 3218930648 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-034-004/92-A
(NITTUR (B)) 		1506003034NRG24280320240806095 28/03/2024 Subhash 1506003034WL024541 Subhash 00652 PKGB0011177 632 632 Processed 23/04/2024 3218930650 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003034_280324APB_FTO_879670 State Bank of India SBIN0005534 BHALKI 632
2 BHALKI KN1506003034_280324APB_FTO_879670 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 3160

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