Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003026_280623FTO_216371
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-06-003-026-004/1240
(METHIMELKUNDA) 		1506003026NRG24200620230170897 28/06/2023 Rajkumar 1506003026WL003203 Rajkumar 00415 SBIN0006883 1580 1580 Processed 05/07/2023 3066186907 MR RAJ KUMAR MARUTI ()
2 BHALKI KN-06-003-026-005/204
(METHIMELKUNDA) 		1506003026NRG24280620230218157 28/06/2023 Hanmanth 1506003026WL004012 Hanmanth 00415 SBIN0006883 1580 1580 Processed 05/07/2023 3066186906 MR HANUMATH ()
SubTotal 3160 3160
3 BHALKI KN-06-003-026-005/984
(METHIMELKUNDA) 		1506003026NRG24280620230218153 28/06/2023 SUGAMMA 1506003026WL004011 SUGAMMA 00652 PKGB0011063 1896 1896 Processed 05/07/2023 3066186908 SUGAMMA ()
SubTotal 1896 1896
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003026_280623FTO_216371 State Bank of India SBIN0006883 LAKHANGAON 3160
2 BHALKI KN1506003026_280623FTO_216371 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 1896

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