Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_180823FTO_339855
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-06-003-030-001/10073
(SAIGAON) 		1506003030NRG24180820230397432 18/08/2023 Gayatri 1506003030WL007790 Gayatri 00652 PKGB0011074 1896 1896 Processed 28/08/2023 4910183805 Gayatri ()
SubTotal 1896 1896
2 BHALKI KN-06-003-030-001/4022
(SAIGAON) 		1506003030NRG24180820230397520 18/08/2023 Kavita 1506003030WL007790 Kavita 00652 PKGB0011078 1896 1896 Rejected 28/08/2023 4910183809 No Such Account
3 BHALKI KN-06-003-030-001/4024
(SAIGAON) 		1506003030NRG24180820230397523 18/08/2023 Meera 1506003030WL007790 Meera 00652 PKGB0011078 1896 1896 Rejected 28/08/2023 4910183806 No Such Account
4 BHALKI KN-06-003-030-001/4025
(SAIGAON) 		1506003030NRG24180820230397524 18/08/2023 Shilpa 1506003030WL007790 Shilpa 00652 PKGB0011078 1896 1896 Rejected 28/08/2023 4910183807 No Such Account
5 BHALKI KN-06-003-030-001/4026
(SAIGAON) 		1506003030NRG24180820230397525 18/08/2023 Shridevi 1506003030WL007790 Shridevi 00652 PKGB0011078 1896 1896 Rejected 28/08/2023 4910183808 No Such Account
SubTotal 7584 7584
6 BHALKI KN-06-003-030-001/4028
(SAIGAON) 		1506003030NRG24180820230397526 18/08/2023 Venkat 1506003030WL007790 Venkat 00688 FINO0001001 1896 1896 Processed 28/08/2023 4910183804 Venkat ()
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_180823FTO_339855 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 1896
2 BHALKI KN1506003030_180823FTO_339855 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 7584
3 BHALKI KN1506003030_180823FTO_339855 Fino Payments Bank Ltd FINO0001001 Thana 1896

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