Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_201123FTO_531632
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-06-003-033-003/9435
(HALBARGA) 		1506003040NRG24181120230583737 20/11/2023 Mallikarjun 1506003040WL013325 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8991142479 MR MALLIKARJUN PRABHU SHEDOLE ()
SubTotal 2212 2212
2 BHALKI KN-06-003-033-003/9426
(HALBARGA) 		1506003040NRG24181120230583732 20/11/2023 Lahu 1506003040WL013325 Lahu 00415 SBIN0013027 2212 2212 Processed 01/01/2024 8991142480 MR LAHU VENKATRAO ()
SubTotal 2212 2212
3 BHALKI KN-06-003-033-003/9414
(HALBARGA) 		1506003040NRG24181120230583724 20/11/2023 kamalakar 1506003040WL013325 kamalakar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8991142478 kamalakar ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_201123FTO_531632 State Bank of India SBIN0005534 BHALKI 2212
2 BHALKI KN1506003040_201123FTO_531632 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
3 BHALKI KN1506003040_201123FTO_531632 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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