Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_020723FTO_225975
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-06-003-033-006/2019
(HALBARGA) 		1506003040NRG24020720230241690 02/07/2023 Sudharani 1506003040WL004412 Sudharani 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837424998 MISS SUDHARANI ()
2 BHALKI KN-06-003-033-006/5217
(HALBARGA) 		1506003040NRG24020720230241731 02/07/2023 Gauramma 1506003040WL004412 Gauramma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837424999 MRS GURAMMA HANAMANTH HANMANTH ()
3 BHALKI KN-06-003-033-006/5330
(HALBARGA) 		1506003040NRG24020720230241737 02/07/2023 Manjula 1506003040WL004412 Manjula 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837425000 MRS MANJULABIRADAR MACHENDAR BIRADAR ()
SubTotal 6636 6636
4 BHALKI KN-06-003-033-003/2123
(HALBARGA) 		1506003040NRG24020720230241673 02/07/2023 Saraswati 1506003040WL004412 Saraswati 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4837424997 Saraswati ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_020723FTO_225975 State Bank of India SBIN0005534 BHALKI 6636
2 BHALKI KN1506003040_020723FTO_225975 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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