Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003029_280623FTO_217152
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-06-003-029-004/1871
(SIDDESHWAR) 		1506003029NRG24280620230220478 28/06/2023 srinivaas 1506003029WL004041 srinivaas 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3066172509 srinivaas ()
2 BHALKI KN-06-003-029-004/1871
(SIDDESHWAR) 		1506003029NRG24280620230220477 28/06/2023 vasantrao 1506003029WL004041 vasantrao 00078 CNRB0000869 2472 2472 Processed 05/07/2023 3066172511 vasantrao ()
SubTotal 4944 4944
3 BHALKI KN-06-003-029-003/6033
(SIDDESHWAR) 		1506003029NRG24280620230220452 28/06/2023 Mahadev 1506003029WL004041 Mahadev 00415 SBIN0005534 2212 2212 Rejected 05/07/2023 3066172510 No Such Account
SubTotal 2212 2212
Total 7156 7156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003029_280623FTO_217152 Canara Bank CNRB0000869 BHALKI 4944
2 BHALKI KN1506003029_280623FTO_217152 State Bank of India SBIN0005534 BHALKI 2212

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