Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_111123FTO_515336
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-06-003-015-001/370
(BALUR) 		1506003039NRG24091120230565418 11/11/2023 pratibha 1506003039WL012679 pratibha 00415 SBIN0005534 316 316 Processed 01/01/2024 8991137401 MRS PRATIBHA KANAJE ()
2 BHALKI KN-06-003-015-001/652
(BALUR) 		1506003039NRG24091120230565423 11/11/2023 suresh 1506003039WL012679 suresh 00415 SBIN0005534 316 316 Processed 01/01/2024 8991137399 MR SURESH GANPATARAO ()
3 BHALKI KN-06-003-015-001/999
(BALUR) 		1506003039NRG24091120230565429 11/11/2023 pundalik 1506003039WL012679 pundalik 00415 SBIN0005534 316 316 Processed 01/01/2024 8991137400 MR PUNDLIK GNYANDEV ()
4 BHALKI KN-06-003-034-002/7004
(NITTUR (B)) 		1506003039NRG24091120230565452 11/11/2023 ajaykumar 1506003039WL012679 ajaykumar 00415 SBIN0005534 316 316 Rejected 01/01/2024 8991137397 No Such Account
SubTotal 1264 1264
5 BHALKI KN-06-003-015-001/129-A
(BALUR) 		1506003039NRG24091120230565405 11/11/2023 shital 1506003039WL012679 shital 00554 KKBK0008285 316 316 Processed 01/01/2024 8991137398 shital ()
SubTotal 316 316
6 BHALKI KN-06-003-015-001/364
(BALUR) 		1506003039NRG24091120230565414 11/11/2023 nitin venkat 1506003039WL012679 nitin venkat 00652 PKGB0011148 316 316 Processed 01/01/2024 8991137402 nitin venkat ()
SubTotal 316 316
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_111123FTO_515336 State Bank of India SBIN0005534 BHALKI 1264
2 BHALKI KN1506003039_111123FTO_515336 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 316
3 BHALKI KN1506003039_111123FTO_515336 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 316

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