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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_260723FTO_296891
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-06-003-005-001/2854
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345643 26/07/2023 Shrimant 1506003005WL006363 Shrimant 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894083 MR SHRIMANTH ()
2 BHALKI KN-06-003-005-001/3214
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345650 26/07/2023 Beergond 1506003005WL006363 Beergond 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894081 MR BEERGOND ()
3 BHALKI KN-06-003-005-001/3218
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345654 26/07/2023 Maka Manju 1506003005WL006363 Maka Manju 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894078 MRS MAKA MANJU ()
4 BHALKI KN-06-003-005-001/4094
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345660 26/07/2023 Radahbai 1506003005WL006363 Radahbai 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894080 MRS RADAHBAI KASHINATH ()
5 BHALKI KN-06-003-005-001/5025
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345702 26/07/2023 Rajakumar 1506003005WL006364 Rajakumar 00415 SBIN0020467 900 900 Processed 25/08/2023 4837894082 MR RAJKUAMR MALLIKARJUN ()
6 BHALKI KN-06-003-005-001/5551
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345666 26/07/2023 Dhasrath 1506003005WL006363 Dhasrath 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894084 MR DASHRAT SANGAPPA ()
7 BHALKI KN-06-003-005-001/8251
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345675 26/07/2023 Rahul 1506003005WL006363 Rahul 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894079 MR RAHUL ()
8 BHALKI KN-06-003-005-001/8880
(KHATAKCHINCHOLI) 		1506003005NRG24250720230345693 26/07/2023 Rani 1506003005WL006363 Rani 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4837894077 MR RANI LOKESH HALIPURGE ()
SubTotal 14172 14172
Total 14172 14172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_260723FTO_296891 State Bank of India SBIN0020467 KATHAK CHINCHOLI 14172

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