Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_200723FTO_278084
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-06-003-005-001/3018
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318328 20/07/2023 Sainath 1506003005WL005735 Sainath 00415 SBIN0020467 2160 2160 Rejected 25/08/2023 4837572007 No Such Account
2 BHALKI KN-06-003-005-001/8838
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318372 20/07/2023 Vishwanath 1506003005WL005735 Vishwanath 00415 SBIN0020467 2160 2160 Rejected 25/08/2023 4837572008 No Such Account
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_200723FTO_278084 State Bank of India SBIN0020467 KATHAK CHINCHOLI 4320

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