Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_120523FTO_78012
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-06-003-002-001/2260
(KANJI) 		1506003002NRG24120520230044526 12/05/2023 Rasheed Miya 1506003002WL001006 Rasheed Miya 00078 CNRB0001230 2212 2212 Processed 24/05/2023 1819376231 Rasheed Miya ()
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/1544
(KANJI) 		1506003002NRG24120520230044442 12/05/2023 Taherabe 1506003002WL001006 Taherabe 00415 SBIN0020663 2212 2212 Processed 24/05/2023 1819376234 MRS TAHERABEE PASHAMIYA ()
3 BHALKI KN-06-003-002-001/2145
(KANJI) 		1506003002NRG24120520230044492 12/05/2023 Sangappa 1506003002WL001006 Sangappa 00415 SBIN0020663 2212 2212 Processed 24/05/2023 1819376235 MR SANGAPPA RAMSHETTY ()
4 BHALKI KN-06-003-002-001/2262
(KANJI) 		1506003002NRG24120520230044528 12/05/2023 Rubeena Begum 1506003002WL001006 Rubeena Begum 00415 SBIN0020663 2212 2212 Processed 24/05/2023 1819376232 MRS RUBEENA BEGUM HUSSAIN SAB ()
5 BHALKI KN-06-003-002-001/2367
(KANJI) 		1506003002NRG24120520230044542 12/05/2023 Isrutbegum 1506003002WL001006 Isrutbegum 00415 SBIN0020663 2212 2212 Processed 24/05/2023 1819376233 MRS ISRUTBEGUM ISRUTBEGUM ()
SubTotal 8848 8848
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_120523FTO_78012 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003002_120523FTO_78012 State Bank of India SBIN0020663 KANAJI 8848

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