Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003034_160823FTO_335928
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-06-003-034-005/3328
(NITTUR (B)) 		1506003034NRG24160820230393402 16/08/2023 Anilkumar 1506003034WL007685 Anilkumar 00415 SBIN0005534 2212 2212 Processed 28/08/2023 4910187466 MR ANILKUMAR GANAPATHRAV ANILKUMAR ()
2 BHALKI KN-06-003-034-005/3328
(NITTUR (B)) 		1506003034NRG24160820230393401 16/08/2023 Sainath 1506003034WL007685 Sainath 00415 SBIN0005534 2212 2212 Processed 28/08/2023 4910187465 MR SAYINATH GANAPATHRAV SAYINATH ()
SubTotal 4424 4424
3 BHALKI KN-06-003-034-005/123-A
(NITTUR (B)) 		1506003034NRG24160820230393386 16/08/2023 Soni 1506003034WL007685 Soni 00652 PKGB0011177 2212 2212 Processed 28/08/2023 4910187464 Soni ()
4 BHALKI KN-06-003-034-005/4085
(NITTUR (B)) 		1506003034NRG24160820230393413 16/08/2023 anil 1506003034WL007685 anil 00652 PKGB0011177 2212 2212 Processed 28/08/2023 4910187463 anil ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003034_160823FTO_335928 State Bank of India SBIN0005534 BHALKI 4424
2 BHALKI KN1506003034_160823FTO_335928 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 4424

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