Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_280324APB_FTO_883441
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-06-003-002-001/2184
(KANJI) 		1506003002NRG24260320240795562 28/03/2024 Jainabegium 1506003002WL023945 Jainabegium 00415 SBIN0020663 948 948 Processed 23/04/2024 3220100310 MR JAINABEGUM SHILARSAB HAJERGE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-002-001/2184
(KANJI) 		1506003002NRG24260320240795563 28/03/2024 Taher 1506003002WL023945 Taher 00415 SBIN0020663 948 948 Processed 23/04/2024 3220100309 MR TAHER SAILARSAB HAJJARGI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/2216
(KANJI) 		1506003002NRG24260320240795564 28/03/2024 virapamma 1506003002WL023945 virapamma 00415 SBIN0020663 948 948 Processed 23/04/2024 3220100308 MRS IRAPAMMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_280324APB_FTO_883441 State Bank of India SBIN0020663 KANAJI 2844

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