Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_181123FTO_528405
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-06-003-016-002/1198
(BYALHALLI) 		1506003016NRG24181120230582087 18/11/2023 Vaijinath 1506003016WL013270 Vaijinath 00048 BKID0008488 2208 2208 Processed 01/01/2024 9010649732 Vaijinath ()
SubTotal 2208 2208
2 BHALKI KN-06-003-016-002/3080
(BYALHALLI) 		1506003016NRG24181120230582172 18/11/2023 Bhimnna 1506003016WL013270 Bhimnna 00078 CNRB0001230 2208 2208 Processed 01/01/2024 9010649733 Bhimnna ()
SubTotal 2208 2208
3 BHALKI KN-06-003-016-002/2636
(BYALHALLI) 		1506003016NRG24181120230582155 18/11/2023 Mhananda 1506003016WL013270 Mhananda 00652 PKGB0011070 2208 2208 Processed 01/01/2024 9010649735 Mhananda ()
4 BHALKI KN-06-003-016-002/2789
(BYALHALLI) 		1506003016NRG24181120230582161 18/11/2023 Shivkumar 1506003016WL013270 Shivkumar 00652 PKGB0011070 2208 2208 Processed 01/01/2024 9010649734 Shivkumar ()
SubTotal 4416 4416
Total 8832 8832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_181123FTO_528405 Bank of India BKID0008488 BIDAR 2208
2 BHALKI KN1506003016_181123FTO_528405 Canara Bank CNRB0001230 HALLIKHED 2208
3 BHALKI KN1506003016_181123FTO_528405 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 4416

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