Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_160723FTO_263926
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-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24160720230316079 16/07/2023 SATYAWAN 1506003024WL005673 SATYAWAN 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4838979379 MR SATYAWAN ()
2 BHALKI KN-06-003-024-002/1648
(WANJARKHED) 		1506003024NRG24160720230315940 16/07/2023 Fredhosh 1506003024WL005672 Fredhosh 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4838979378 MRS MOHSIN MOHSIN GORTE ()
3 BHALKI KN-06-003-024-002/552
(WANJARKHED) 		1506003024NRG24160720230316030 16/07/2023 Fatima 1506003024WL005672 Fatima 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4838979377 MRS FATIMABEGUM NISAR GORTE ()
4 BHALKI KN-06-003-024-003/2414
(WANJARKHED) 		1506003024NRG24160720230316140 16/07/2023 Datta 1506003024WL005673 Datta 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4838979376 MR DATT MADHAVRAO PATIL ()
SubTotal 8532 8532
5 BHALKI KN-06-003-024-001/2227
(WANJARKHED) 		1506003024NRG24160720230316069 16/07/2023 balaji 1506003024WL005673 balaji 00652 PKGB0011078 1896 1896 Processed 25/08/2023 4838979374 balaji ()
6 BHALKI KN-06-003-024-001/2229
(WANJARKHED) 		1506003024NRG24160720230316072 16/07/2023 sunita 1506003024WL005673 sunita 00652 PKGB0011078 1896 1896 Processed 25/08/2023 4838979373 sunita ()
7 BHALKI KN-06-003-024-002/1647
(WANJARKHED) 		1506003024NRG24160720230315939 16/07/2023 Aslam 1506003024WL005672 Aslam 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4838979375 Aslam ()
8 BHALKI KN-06-003-024-002/3032
(WANJARKHED) 		1506003024NRG24160720230315978 16/07/2023 Mojam 1506003024WL005672 Mojam 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4838979372 Mojam ()
SubTotal 8216 8216
Total 16748 16748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_160723FTO_263926 State Bank of India SBIN0003824 HULSOOR 8532
2 BHALKI KN1506003024_160723FTO_263926 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 8216

Download In Excel