Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_171023APB_FTO_462777
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-06-003-002-001/2358
(KANJI) 		1506003002NRG24161020230522338 17/10/2023 Omkar 1506003002WL011363 Omkar 00415 SBIN0020663 2212 2212 Processed 22/11/2023 7909669029 MR OMKAR GURULINGAYYA RACHUNOOR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-002-001/2358
(KANJI) 		1506003002NRG24161020230522337 17/10/2023 Shilpa 1506003002WL011363 Shilpa 00415 SBIN0020663 2212 2212 Processed 22/11/2023 7909669028 MRS SHILPA OMKAR RACHANOR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/2570
(KANJI) 		1506003002NRG24161020230522340 17/10/2023 Kaveri 1506003002WL011363 Kaveri 00415 SBIN0020663 2212 2212 Processed 22/11/2023 7909669027 MRS KAVERI VEERESH DAWARGAON STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_171023APB_FTO_462777 State Bank of India SBIN0020663 KANAJI 6636

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