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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:23:02 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_191023FTO_468674

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-06-003-002-001/2370 (KANJI)

1506003002NRG24191020230532327

19/10/2023

Shabanabegum

1506003002WL011672

Shabanabegum

00415

SBIN0020663

2030

2030

Processed

01/01/2024

8990028087

MRS SHABANA BEGUM

()

SubTotal

2030

2030

Total

2030

2030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003002_191023FTO_468674	State Bank of India	SBIN0020663	KANAJI	2030

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