Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_070723FTO_239056
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-06-003-023-002/6260
(MADKATTI) 		1506003023NRG24070720230272024 07/07/2023 Ambika 1506003023WL004910 Ambika 00078 CNRB0000869 1800 1800 Processed 14/07/2023 3420768415 Ambika ()
SubTotal 1800 1800
2 BHALKI KN-06-003-023-001/1037-A
(MADKATTI) 		1506003023NRG24070720230271980 07/07/2023 Bharatbai 1506003023WL004910 Bharatbai 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3420768418 Bharatbai ()
3 BHALKI KN-06-003-023-001/7409
(MADKATTI) 		1506003023NRG24070720230271987 07/07/2023 harinath 1506003023WL004910 harinath 00354 PUNB0290000 900 900 Processed 14/07/2023 3420768417 harinath ()
4 BHALKI KN-06-003-023-002/6336
(MADKATTI) 		1506003023NRG24070720230272030 07/07/2023 jayashree 1506003023WL004910 jayashree 00354 PUNB0290000 1800 1800 Processed 14/07/2023 3420768416 jayashree ()
SubTotal 3900 3900
5 BHALKI KN-06-003-023-001/8835
(MADKATTI) 		1506003023NRG24070720230272000 07/07/2023 sugmavatti 1506003023WL004910 sugmavatti 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3420768420 MRS SUGMAVATI SATISH ()
6 BHALKI KN-06-003-023-002/6345
(MADKATTI) 		1506003023NRG24070720230272032 07/07/2023 pandit 1506003023WL004910 pandit 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3420768419 MR PANDIT KANTEPPA HALKHEDE ()
7 BHALKI KN-06-003-023-002/7502
(MADKATTI) 		1506003023NRG24070720230272054 07/07/2023 ramesh 1506003023WL004910 ramesh 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3420768421 MR RAMESH AMBADASSUTAR ()
SubTotal 4800 4800
8 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24070720230272066 07/07/2023 nagaraj 1506003023WL004910 nagaraj 00415 SBIN0020241 1800 1800 Processed 14/07/2023 3420768422 MR NAGARAJ NAGARAJ ()
SubTotal 1800 1800
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_070723FTO_239056 Canara Bank CNRB0000869 BHALKI 1800
2 BHALKI KN1506003023_070723FTO_239056 Punjab National Bank PUNB0290000 DADGI 3900
3 BHALKI KN1506003023_070723FTO_239056 State Bank of India SBIN0005534 BHALKI 4800
4 BHALKI KN1506003023_070723FTO_239056 State Bank of India SBIN0020241 BHALKI 1800

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