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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_090823FTO_324278
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-06-003-025-004/9279
(MORAMBI) 		1506003025NRG24090820230382494 09/08/2023 AKASH 1506003025WL007385 AKASH 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4827578451 MR AKASH ()
SubTotal 1896 1896
2 BHALKI KN-06-003-025-004/9304
(MORAMBI) 		1506003025NRG24090820230382635 09/08/2023 SUNITA 1506003025WL007386 SUNITA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4827578455 MR SUNITA ASHOKRAO SURYAWANSHI ()
SubTotal 2212 2212
3 BHALKI KN-06-003-025-004/9222
(MORAMBI) 		1506003025NRG24090820230382611 09/08/2023 AVINASH 1506003025WL007386 AVINASH 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4827578454 MASTER AVINASH ()
4 BHALKI KN-06-003-025-004/9223
(MORAMBI) 		1506003025NRG24090820230382613 09/08/2023 DEVENDRA 1506003025WL007386 DEVENDRA 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4827578453 MR DEVENDRA SHANKAR GAIKWAD ()
5 BHALKI KN-06-003-025-004/9547
(MORAMBI) 		1506003025NRG24090820230382647 09/08/2023 KHURSHID PATEL 1506003025WL007386 KHURSHID PATEL 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4827578452 MR KHURSHID HASANU PATEL ()
SubTotal 5688 5688
6 BHALKI KN-06-003-025-004/9432
(MORAMBI) 		1506003025NRG24090820230382639 09/08/2023 Bibanbee 1506003025WL007386 Bibanbee 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4827578456 Bibanbee ()
SubTotal 1896 1896
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_090823FTO_324278 State Bank of India SBIN0005534 BHALKI 1896
2 BHALKI KN1506003025_090823FTO_324278 State Bank of India SBIN0020241 BHALKI 2212
3 BHALKI KN1506003025_090823FTO_324278 State Bank of India SBIN0021813 GORTA 5688
4 BHALKI KN1506003025_090823FTO_324278 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1896

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