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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:39:59 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003020_110723FTO_248905

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-06-003-020-001/137 (LAKHANGAON)

1506003020NRG24110720230285748

11/07/2023

Shobha

1506003020WL005188

Shobha

00415

SBIN0006883

2212

2212

Processed

17/07/2023

3506315842

MRS SHUBHA

()

2

BHALKI

KN-06-003-020-001/196 (LAKHANGAON)

1506003020NRG24110720230285752

11/07/2023

Ravsab

1506003020WL005188

Ravsab

00415

SBIN0006883

2212

2212

Processed

17/07/2023

3506315841

RAOSAHED MARUTHI KANDUGULE

()

3

BHALKI

KN-06-003-020-001/225 (LAKHANGAON)

1506003020NRG24110720230285758

11/07/2023

Vaibhav

1506003020WL005188

Vaibhav

00415

SBIN0006883

2212

2212

Processed

17/07/2023

3506315843

MR VAIBHAV BHAURAO BALURE

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003020_110723FTO_248905	State Bank of India	SBIN0006883	LAKHANGAON	6636

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