Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003007_060723FTO_235039
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-06-003-007-001/4564
(JANTHI) 		1506003007NRG24060720230264416 06/07/2023 Mukta Anand 1506003007WL004777 Mukta Anand 00045 BARB0VJBHAL 600 600 Processed 14/07/2023 3440370701 Mukta Anand ()
SubTotal 600 600
2 BHALKI KN-06-003-007-001/3296
(JANTHI) 		1506003007NRG24060720230264376 06/07/2023 arjun 1506003007WL004777 arjun 00415 SBIN0020663 600 600 Processed 14/07/2023 3440370704 MR ARJUN BHEEMANNA ()
3 BHALKI KN-06-003-007-001/4430
(JANTHI) 		1506003007NRG24060720230264412 06/07/2023 pdndlik 1506003007WL004777 pdndlik 00415 SBIN0020663 600 600 Processed 14/07/2023 3440370705 MR PUNDALIK ()
SubTotal 1200 1200
4 BHALKI KN-06-003-007-001/3354
(JANTHI) 		1506003007NRG24060720230264381 06/07/2023 sarvarbee 1506003007WL004777 sarvarbee 00652 PKGB0011148 600 600 Processed 14/07/2023 3440370703 sarvarbee ()
5 BHALKI KN-06-003-007-001/609
(JANTHI) 		1506003007NRG24060720230264421 06/07/2023 Mahananda 1506003007WL004777 Mahananda 00652 PKGB0011148 600 600 Processed 14/07/2023 3440370702 Mahananda ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003007_060723FTO_235039 Bank of Baroda BARB0VJBHAL Bhalki 600
2 BHALKI KN1506003007_060723FTO_235039 State Bank of India SBIN0020663 KANAJI 1200
3 BHALKI KN1506003007_060723FTO_235039 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 1200

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