Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_291123FTO_547432
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-06-003-012-004/1905
(DADGI) 		1506003012NRG24291120230593079 29/11/2023 Nagashetty 1506003012WL013675 Nagashetty 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9005370387 Nagashetty ()
2 BHALKI KN-06-003-012-004/1905
(DADGI) 		1506003012NRG24291120230593080 29/11/2023 Sangamesh 1506003012WL013675 Sangamesh 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9005370388 Sangamesh ()
3 BHALKI KN-06-003-012-004/1918
(DADGI) 		1506003012NRG24291120230593088 29/11/2023 Kavita 1506003012WL013675 Kavita 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9005370389 Kavita ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_291123FTO_547432 Punjab National Bank PUNB0290000 DADGI 6636

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