Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_161123FTO_524956
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-06-003-030-004/2055
(SAIGAON) 		1506003030NRG24161120230576622 16/11/2023 LATA 1506003030WL013098 LATA 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8991142247 MR LATA PAVAN PAWAR ()
2 BHALKI KN-06-003-030-004/2055
(SAIGAON) 		1506003030NRG24161120230576623 16/11/2023 PAVAN 1506003030WL013098 PAVAN 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8991142248 MR PAVAN ANGADRAO PAWAR ()
SubTotal 4424 4424
3 BHALKI KN-06-003-030-004/2048
(SAIGAON) 		1506003030NRG24161120230576619 16/11/2023 Laxmibai 1506003030WL013098 Laxmibai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8991142245 Laxmibai ()
4 BHALKI KN-06-003-030-004/2053
(SAIGAON) 		1506003030NRG24161120230576620 16/11/2023 Karuna 1506003030WL013098 Karuna 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8991142246 Karuna ()
5 BHALKI KN-06-003-030-004/2054
(SAIGAON) 		1506003030NRG24161120230576621 16/11/2023 Savitrabai Angadrao 1506003030WL013098 Savitrabai Angadrao 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8991142244 Savitrabai Angadrao ()
SubTotal 6636 6636
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_161123FTO_524956 State Bank of India SBIN0003824 HULSOOR 4424
2 BHALKI KN1506003030_161123FTO_524956 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 6636

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