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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:03:46 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_130723FTO_254621

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-06-003-032-003/3015 (ALWAI)

1506003038NRG24120720230290769

13/07/2023

Shakuntala

1506003038WL005262

Shakuntala

00415

SBIN0020629

2212

2212

Processed

20/07/2023

3601599500

MRS REKHA

()

2

BHALKI

KN-06-003-032-003/3041 (ALWAI)

1506003038NRG24120720230290774

13/07/2023

nagnath

1506003038WL005262

nagnath

00415

SBIN0020629

2212

2212

Processed

20/07/2023

3601599498

MR NAGNATH WAMAN SURYWANSHI

()

3

BHALKI

KN-06-003-032-003/3041 (ALWAI)

1506003038NRG24120720230290773

13/07/2023

sukmarbai

1506003038WL005262

sukmarbai

00415

SBIN0020629

2212

2212

Processed

20/07/2023

3601599499

MRS SUKMARBAI WAMAN SURYAWANSHI

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003038_130723FTO_254621	State Bank of India	SBIN0020629	ALWAI	6636

Download In Excel