Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_301123FTO_549301
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-06-003-035-002/21222
(GORCHINCHOLI) 		1506003035NRG24291120230595018 30/11/2023 Suresh 1506003035WL013725 Suresh 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8995641613 MR SURESH BABURAO ()
SubTotal 2212 2212
2 BHALKI KN-06-003-035-002/21223
(GORCHINCHOLI) 		1506003035NRG24291120230595019 30/11/2023 Chandrakanth 1506003035WL013725 Chandrakanth 00652 PKGB0011063 2212 2212 Processed 01/01/2024 8995641612 Chandrakanth ()
SubTotal 2212 2212
3 BHALKI KN-06-003-035-002/21199
(GORCHINCHOLI) 		1506003035NRG24291120230595013 30/11/2023 Rajshekar 1506003035WL013725 Rajshekar 00688 FINO0001001 2212 2212 Processed 01/01/2024 8995641610 Rajshekar ()
4 BHALKI KN-06-003-035-002/21225
(GORCHINCHOLI) 		1506003035NRG24291120230595020 30/11/2023 Vishal 1506003035WL013725 Vishal 00688 FINO0001001 2212 2212 Rejected 01/01/2024 8995641611 No Such Account
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 KN1506003035_301123FTO_549301 State Bank of India SBIN0021813 GORTA 2212
2 BHALKI KN1506003035_301123FTO_549301 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212
3 BHALKI KN1506003035_301123FTO_549301 Fino Payments Bank Ltd FINO0001001 Thana 4424

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