Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:46:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_200823APB_FTO_342999
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-06-003-005-001/2616
(KHATAKCHINCHOLI) 		1506003005NRG24180820230397803 20/08/2023 sangamesh 1506003005WL007799 sangamesh 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4910641446 MR SANGAMESH BHIMASHA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-005-001/2616
(KHATAKCHINCHOLI) 		1506003005NRG24180820230397804 20/08/2023 Surekha 1506003005WL007799 Surekha 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4910641447 MRS SUREKHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_200823APB_FTO_342999 State Bank of India SBIN0020467 KATHAK CHINCHOLI 4424

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