Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_210423FTO_29498
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-06-003-033-006/2019
(HALBARGA) 		1506003040NRG24200420230008307 21/04/2023 Sudharani 1506003040WL000270 Sudharani 00415 SBIN0005534 2212 2212 Processed 20/05/2023 1746393272 MISS SUDHARANI ()
SubTotal 2212 2212
2 BHALKI KN-06-003-033-003/2123
(HALBARGA) 		1506003040NRG24200420230008290 21/04/2023 Saraswati 1506003040WL000270 Saraswati 00652 PKGB0011148 2212 2212 Processed 20/05/2023 1746393273 Saraswati ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_210423FTO_29498 State Bank of India SBIN0005534 BHALKI 2212
2 BHALKI KN1506003040_210423FTO_29498 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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