Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_130923FTO_391289
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-06-003-025-006/9920
(MORAMBI) 		1506003025NRG24130920230452132 13/09/2023 Chana Bai 1506003025WL009350 Chana Bai 00177 IOBA0003200 1580 1580 Processed 11/11/2023 7358732883 Chana Bai ()
SubTotal 1580 1580
2 BHALKI KN-06-003-025-004/9293
(MORAMBI) 		1506003025NRG24130920230452103 13/09/2023 AMBRUT 1506003025WL009350 AMBRUT 00415 SBIN0005534 2528 2528 Processed 11/11/2023 7358732884 MR AMBRUT SHIVARAJ METHER ()
SubTotal 2528 2528
3 BHALKI KN-06-003-025-006/9916
(MORAMBI) 		1506003025NRG24130920230452128 13/09/2023 Sachin 1506003025WL009350 Sachin 00415 SBIN0021813 1580 1580 Processed 11/11/2023 7358732886 MR SACHIN KAMBALE ()
4 BHALKI KN-06-003-025-006/9917
(MORAMBI) 		1506003025NRG24130920230452129 13/09/2023 Naganath 1506003025WL009350 Naganath 00415 SBIN0021813 1580 1580 Processed 11/11/2023 7358732885 MR NAGANATH NAGANATH ()
SubTotal 3160 3160
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_130923FTO_391289 Indian Overseas Bank IOBA0003200 BHALKI 1580
2 BHALKI KN1506003025_130923FTO_391289 State Bank of India SBIN0005534 BHALKI 2528
3 BHALKI KN1506003025_130923FTO_391289 State Bank of India SBIN0021813 GORTA 3160

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