Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_041023APB_FTO_431228
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-06-003-031-005/1504
(AMBESANGHVI) 		1506003031NRG24041020230497519 04/10/2023 SHARNAYA 1506003031WL010588 SHARNAYA 00078 CNRB0000869 2212 2212 Processed 10/11/2023 7352134878 SHARNAYA SO SIDDAYYA CANARA BANK(508532)
2 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24041020230497520 04/10/2023 Sanjukumar 1506003031WL010588 Sanjukumar 00078 CNRB0000869 632 632 Processed 10/11/2023 7352134879 MR SANJU SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24041020230497517 04/10/2023 VIKASH 1506003031WL010588 VIKASH 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352134881 MR VIKAS KISHANRAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-031-005/1483
(AMBESANGHVI) 		1506003031NRG24041020230497518 04/10/2023 DAIVATABAI 1506003031WL010588 DAIVATABAI 00652 PKGB0011086 2212 2212 Processed 10/11/2023 7352134880 MRS DAIVATABAI NETHAJI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_041023APB_FTO_431228 Canara Bank CNRB0000869 BHALKI 2844
2 BHALKI KN1506003031_041023APB_FTO_431228 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003031_041023APB_FTO_431228 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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