Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_170623FTO_190847
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-06-003-028-001/1042
(SHIVNI) 		1506003037NRG24150620230145064 17/06/2023 Kishan 1506003037WL002805 Kishan 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2802367469 MR KISHAN KERBA TARSETTY ()
2 BHALKI KN-06-003-028-001/1201
(SHIVNI) 		1506003037NRG24150620230145068 17/06/2023 Fatrusab 1506003037WL002805 Fatrusab 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2802367466 MR FATRUSAB FARID SAB MULLA ()
3 BHALKI KN-06-003-028-001/2317
(SHIVNI) 		1506003037NRG24150620230145099 17/06/2023 Bhagyashree 1506003037WL002805 Bhagyashree 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2802367468 MRS BHAGYASHREE ()
4 BHALKI KN-06-003-028-001/2317
(SHIVNI) 		1506003037NRG24150620230145097 17/06/2023 Vimalabai 1506003037WL002805 Vimalabai 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2802367467 MRS VIMALABAI BALAJIRAO ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_170623FTO_190847 State Bank of India SBIN0006883 LAKHANGAON 8848

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