Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_121023FTO_453563
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-06-003-022-005/3429-A
(VARVATTI) 		1506003022NRG24121020230516783 12/10/2023 kashinath 1506003022WL011169 kashinath 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906329761 MR KASHINATH K ()
2 BHALKI KN-06-003-022-005/3852-A
(VARVATTI) 		1506003022NRG24121020230516791 12/10/2023 Devraj 1506003022WL011169 Devraj 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906329760 MR DEVRAJ SURYAKANT ()
3 BHALKI KN-06-003-022-005/60228
(VARVATTI) 		1506003022NRG24121020230516801 12/10/2023 Ganpati 1506003022WL011169 Ganpati 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906329759 MR GANAPATI ()
SubTotal 7584 7584
4 BHALKI KN-06-003-022-005/60439
(VARVATTI) 		1506003022NRG24121020230516815 12/10/2023 Rajkumar 1506003022WL011169 Rajkumar 00688 FINO0001001 2528 2528 Processed 22/11/2023 7906329758 Rajkumar ()
SubTotal 2528 2528
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_121023FTO_453563 State Bank of India SBIN0020241 BHALKI 7584
2 BHALKI KN1506003022_121023FTO_453563 Fino Payments Bank Ltd FINO0001001 Thana 2528

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