Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_300923FTO_424968
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-06-003-026-003/460
(METHIMELKUNDA) 		1506003037NRG24300920230490055 30/09/2023 Renuka 1506003037WL010393 Renuka 00415 SBIN0005534 1264 1264 Processed 10/11/2023 7344340362 MRS RENUKA S ()
SubTotal 1264 1264
2 BHALKI KN-06-003-020-002/37
(LAKHANGAON) 		1506003037NRG24300920230490001 30/09/2023 Lalita 1506003037WL010393 Lalita 00415 SBIN0006883 1580 1580 Processed 10/11/2023 7344340361 MRS LALITABAI SHATHURGHNARAO ()
SubTotal 1580 1580
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_300923FTO_424968 State Bank of India SBIN0005534 BHALKI 1264
2 BHALKI KN1506003037_300923FTO_424968 State Bank of India SBIN0006883 LAKHANGAON 1580

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