Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_060723FTO_235939
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-06-003-030-001/4024
(SAIGAON) 		1506003030NRG24060720230266724 06/07/2023 Meera 1506003030WL004806 Meera 00688 FINO0001001 2212 2212 Rejected 14/07/2023 3408712125 A/c Blocked or Frozen
2 BHALKI KN-06-003-030-001/4025
(SAIGAON) 		1506003030NRG24060720230266725 06/07/2023 Shilpa 1506003030WL004806 Shilpa 00688 FINO0001001 2212 2212 Rejected 14/07/2023 3408712126 A/c Blocked or Frozen
3 BHALKI KN-06-003-030-001/4026
(SAIGAON) 		1506003030NRG24060720230266726 06/07/2023 Shridevi 1506003030WL004806 Shridevi 00688 FINO0001001 2212 2212 Rejected 14/07/2023 3408712124 A/c Blocked or Frozen
4 BHALKI KN-06-003-030-001/4028
(SAIGAON) 		1506003030NRG24060720230266727 06/07/2023 Venkat 1506003030WL004806 Venkat 00688 FINO0001001 2212 2212 Processed 14/07/2023 3408712123 Venkat ()
SubTotal 8848 8848
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 KN1506003030_060723FTO_235939 Fino Payments Bank Ltd FINO0001001 Thana 8848

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