Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:05:57 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003018_101123APB_FTO_512522

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-06-003-018-001/261 (TUGAON (H))

1506003018NRG24271020230546376

10/11/2023

Gridhar

1506003018WL012096

Gridhar

00415

SBIN0020629

3476

3476

Processed

01/01/2024

8990199796

GIRIDHAR VITHOBA BOMBALE

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

SubTotal

3476

3476

2

BHALKI

KN-06-003-018-001/261 (TUGAON (H))

1506003018NRG24271020230546377

10/11/2023

Nitin

1506003018WL012096

Nitin

00652

PKGB0011078

3476

3476

Processed

01/01/2024

8990199795

NITIN

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3476

3476

Total

6952

6952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003018_101123APB_FTO_512522	State Bank of India	SBIN0020629	ALWAI	3476
2	BHALKI	KN1506003018_101123APB_FTO_512522	Pragathi Krishna Gramin Bank	PKGB0011078	MEHKAR	3476

Download In Excel