Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_291123FTO_547981
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-06-003-025-003/9122
(MORAMBI) 		1506003025NRG24291120230593469 29/11/2023 maruti 1506003025WL013686 maruti 00415 SBIN0005534 2222 2222 Processed 01/01/2024 8995641576 MR MARUTI ()
2 BHALKI KN-06-003-025-003/9955
(MORAMBI) 		1506003025NRG24291120230593485 29/11/2023 Laximi bai 1506003025WL013686 Laximi bai 00415 SBIN0005534 2222 2222 Processed 01/01/2024 8995641577 MRS LAXMIBAI LAXMIBAI ()
SubTotal 4444 4444
3 BHALKI KN-06-003-025-003/9125
(MORAMBI) 		1506003025NRG24291120230593473 29/11/2023 SUDHARANI 1506003025WL013686 SUDHARANI 00415 SBIN0020241 2222 2222 Processed 01/01/2024 8995641578 MS SUDHARANI ARJUN ()
4 BHALKI KN-06-003-025-003/9956
(MORAMBI) 		1506003025NRG24291120230593486 29/11/2023 Renuka 1506003025WL013686 Renuka 00415 SBIN0020241 2222 2222 Processed 01/01/2024 8995641579 MR VISHAL ()
SubTotal 4444 4444
5 BHALKI KN-06-003-025-003/18
(MORAMBI) 		1506003025NRG24291120230593462 29/11/2023 Zareamma 1506003025WL013686 Zareamma 00415 SBIN0021813 2222 2222 Processed 01/01/2024 8995641580 MRS ZAREMMA ARJUN KALE ()
SubTotal 2222 2222
6 BHALKI KN-06-003-025-003/9889
(MORAMBI) 		1506003025NRG24291120230593481 29/11/2023 Radha Bai 1506003025WL013686 Radha Bai 00688 FINO0001001 2222 2222 Processed 01/01/2024 8995641574 Radha Bai ()
7 BHALKI KN-06-003-025-003/9889
(MORAMBI) 		1506003025NRG24291120230593482 29/11/2023 Shamlal 1506003025WL013686 Shamlal 00688 FINO0001001 1945 1945 Processed 01/01/2024 8995641575 Shamlal ()
8 BHALKI KN-06-003-025-003/9890
(MORAMBI) 		1506003025NRG24291120230593483 29/11/2023 Sanjay 1506003025WL013686 Sanjay 00688 FINO0001001 2222 2222 Processed 01/01/2024 8995641573 Sanjay ()
9 BHALKI KN-06-003-025-003/9890
(MORAMBI) 		1506003025NRG24291120230593484 29/11/2023 Vijaysing 1506003025WL013686 Vijaysing 00688 FINO0001001 2222 2222 Processed 01/01/2024 8995641572 Vijaysing ()
SubTotal 8611 8611
Total 19721 19721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_291123FTO_547981 State Bank of India SBIN0005534 BHALKI 4444
2 BHALKI KN1506003025_291123FTO_547981 State Bank of India SBIN0020241 BHALKI 4444
3 BHALKI KN1506003025_291123FTO_547981 State Bank of India SBIN0021813 GORTA 2222
4 BHALKI KN1506003025_291123FTO_547981 Fino Payments Bank Ltd FINO0001001 Thana 8611

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