Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_240823FTO_351601
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-06-003-032-003/3041
(ALWAI) 		1506003038NRG24240820230409346 24/08/2023 nagnath 1506003038WL008126 nagnath 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5081188461 MR NAGNATH WAMAN SURYWANSHI ()
2 BHALKI KN-06-003-032-003/3041
(ALWAI) 		1506003038NRG24240820230409345 24/08/2023 sukmarbai 1506003038WL008126 sukmarbai 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5081188462 MRS SUKMARBAI WAMAN SURYAWANSHI ()
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_240823FTO_351601 State Bank of India SBIN0020629 ALWAI 3500

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