Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_130723FTO_256477
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-06-003-035-004/21175
(GORCHINCHOLI) 		1506003035NRG24130720230298931 13/07/2023 Khutaboddin 1506003035WL005391 Khutaboddin 00415 SBIN0005534 2528 2528 Processed 20/07/2023 3601591309 MR KUTABODDIN JAFAR ()
2 BHALKI KN-06-003-035-004/21177
(GORCHINCHOLI) 		1506003035NRG24130720230298933 13/07/2023 Nazeer Sab 1506003035WL005391 Nazeer Sab 00415 SBIN0005534 2528 2528 Processed 20/07/2023 3601591310 MR NAZEERSAB KAREEMSAB ()
SubTotal 5056 5056
3 BHALKI KN-06-003-035-004/21174
(GORCHINCHOLI) 		1506003035NRG24130720230298930 13/07/2023 Mahebub 1506003035WL005391 Mahebub 00415 SBIN0021401 2528 2528 Processed 20/07/2023 3601591311 MR MAHEBUB ()
4 BHALKI KN-06-003-035-004/5012
(GORCHINCHOLI) 		1506003035NRG24130720230298957 13/07/2023 Shivkumar 1506003035WL005391 Shivkumar 00415 SBIN0021401 2528 2528 Processed 20/07/2023 3601591312 MR SHIVKUMAR MALAB ()
5 BHALKI KN-06-003-035-004/5020
(GORCHINCHOLI) 		1506003035NRG24130720230298958 13/07/2023 Rahul 1506003035WL005391 Rahul 00415 SBIN0021401 2528 2528 Processed 20/07/2023 3601591313 MR RAHUL MAHARUTI SOPURE ()
6 BHALKI KN-06-003-035-004/6127
(GORCHINCHOLI) 		1506003035NRG24130720230298972 13/07/2023 Manohar B 1506003035WL005391 Manohar B 00415 SBIN0021401 2528 2528 Processed 20/07/2023 3601591314 MR MANOOHAR MANOOHAR ()
SubTotal 10112 10112
7 BHALKI KN-06-003-035-004/21176
(GORCHINCHOLI) 		1506003035NRG24130720230298932 13/07/2023 Mantajbi 1506003035WL005391 Mantajbi 00652 PKGB0011063 2528 2528 Processed 20/07/2023 3601591307 Mantajbi ()
8 BHALKI KN-06-003-035-004/606
(GORCHINCHOLI) 		1506003035NRG24130720230298967 13/07/2023 Jagdevi 1506003035WL005391 Jagdevi 00652 PKGB0011063 2528 2528 Processed 20/07/2023 3601591308 Jagdevi ()
SubTotal 5056 5056
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003035_130723FTO_256477 State Bank of India SBIN0005534 BHALKI 5056
2 BHALKI KN1506003035_130723FTO_256477 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 10112
3 BHALKI KN1506003035_130723FTO_256477 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 5056

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