Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003017_111223FTO_598783
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-06-003-017-004/128400
(TALWAD (K)) 		1506003017NRG24111220230618089 11/12/2023 Pankaj 1506003017WL014534 Pankaj 00078 CNRB0000869 2100 2100 Processed 29/02/2024 1084877098 Pankaj ()
2 BHALKI KN-06-003-017-004/128409
(TALWAD (K)) 		1506003017NRG24111220230618094 11/12/2023 Rahul 1506003017WL014534 Rahul 00078 CNRB0000869 2100 2100 Processed 29/02/2024 1084877097 Rahul ()
SubTotal 4200 4200
3 BHALKI KN-06-003-017-004/128405
(TALWAD (K)) 		1506003017NRG24111220230618091 11/12/2023 Ashwini 1506003017WL014534 Ashwini 00415 SBIN0005534 2100 2100 Processed 29/02/2024 1084877103 MRS ASHWINI ()
4 BHALKI KN-06-003-017-004/128405
(TALWAD (K)) 		1506003017NRG24111220230618090 11/12/2023 Kartik 1506003017WL014534 Kartik 00415 SBIN0005534 2100 2100 Processed 29/02/2024 1084877099 MR KARTHIK ()
5 BHALKI KN-06-003-017-004/128406
(TALWAD (K)) 		1506003017NRG24111220230618092 11/12/2023 Rajkumar Bhaura 1506003017WL014534 Rajkumar Bhaura 00415 SBIN0005534 2100 2100 Processed 29/02/2024 1084877101 MR RAJKUMAR MALLIKARJUN ()
6 BHALKI KN-06-003-017-004/128407
(TALWAD (K)) 		1506003017NRG24111220230618093 11/12/2023 Jagdevi 1506003017WL014534 Jagdevi 00415 SBIN0005534 2100 2100 Processed 29/02/2024 1084877102 MRS JAGDEVI JAGDEVI ()
7 BHALKI KN-06-003-017-004/128410
(TALWAD (K)) 		1506003017NRG24111220230618095 11/12/2023 Anand 1506003017WL014534 Anand 00415 SBIN0005534 2100 2100 Processed 29/02/2024 1084877100 MR ANAND VAIJINATH ()
SubTotal 10500 10500
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003017_111223FTO_598783 Canara Bank CNRB0000869 BHALKI 4200
2 BHALKI KN1506003017_111223FTO_598783 State Bank of India SBIN0005534 BHALKI 10500

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