Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:03:05 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_121023FTO_453812

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-06-003-022-004/60508 (VARVATTI)

1506003022NRG24121020230517013

12/10/2023

shakuntala

1506003022WL011175

shakuntala

00354

PUNB0290000

2528

2528

Processed

22/11/2023

7906329500

shakuntala

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003022_121023FTO_453812	Punjab National Bank	PUNB0290000	DADGI	2528

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