Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_170823FTO_336696
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-06-003-028-005/1235
(SHIVNI) 		1506003028NRG24170820230395627 17/08/2023 shahabodin 1506003028WL007731 shahabodin 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4834631718 MR SHAHABODDIN ()
2 BHALKI KN-06-003-028-005/2488
(SHIVNI) 		1506003028NRG24170820230395647 17/08/2023 ajay 1506003028WL007731 ajay 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834631723 MR AJAY SUDHEER BIRADAR ()
3 BHALKI KN-06-003-028-005/2551
(SHIVNI) 		1506003028NRG24170820230395654 17/08/2023 rupesh 1506003028WL007731 rupesh 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4834631720 MS RUPESH ()
4 BHALKI KN-06-003-028-005/2576
(SHIVNI) 		1506003028NRG24170820230395663 17/08/2023 Archana 1506003028WL007731 Archana 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4834631721 MRS ARCHANA SHIVAKUMAR TUKKANNA ()
5 BHALKI KN-06-003-028-005/2576
(SHIVNI) 		1506003028NRG24170820230395662 17/08/2023 Shivanand 1506003028WL007731 Shivanand 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4834631725 MR SHIVANAND MALLIKARJUN TUKKANNA ()
6 BHALKI KN-06-003-028-005/2577
(SHIVNI) 		1506003028NRG24170820230395664 17/08/2023 Sarubai 1506003028WL007731 Sarubai 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4834631724 MRS SARUBAI HANAMANTH ()
7 BHALKI KN-06-003-028-005/2612
(SHIVNI) 		1506003028NRG24170820230395668 17/08/2023 Saroja 1506003028WL007731 Saroja 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4834631722 MRS SAROJA RAJRATAN SONVANE ()
8 BHALKI KN-06-003-028-005/2938
(SHIVNI) 		1506003028NRG24170820230395675 17/08/2023 kavita 1506003028WL007731 kavita 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4834631719 MRS KAVIITA DINESH VIBHUTE ()
SubTotal 16504 16504
Total 16504 16504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_170823FTO_336696 State Bank of India SBIN0006883 LAKHANGAON 16504

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