Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_201223FTO_637052
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-06-003-032-001/104
(ALWAI) 		1506003038NRG24201220230638432 20/12/2023 Rekha 1506003038WL015305 Rekha 00415 SBIN0006883 2212 2212 Processed 12/03/2024 1682247986 MRS REKHA KESHAV AAJANE ()
SubTotal 2212 2212
2 BHALKI KN-06-003-032-001/1676
(ALWAI) 		1506003038NRG24201220230638443 20/12/2023 Sandhya 1506003038WL015305 Sandhya 00652 PKGB0011078 2212 2212 Processed 12/03/2024 1682247985 Sandhya ()
SubTotal 2212 2212
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 KN1506003038_201223FTO_637052 State Bank of India SBIN0006883 LAKHANGAON 2212
2 BHALKI KN1506003038_201223FTO_637052 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 2212

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