Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_060923FTO_374807
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-06-003-022-005/60087
(VARVATTI) 		1506003022NRG24060920230437304 06/09/2023 Prajapati 1506003022WL008878 Prajapati 00045 BARB0VJBHAL 1500 1500 Processed 11/11/2023 7358729583 Prajapati ()
SubTotal 1500 1500
2 BHALKI KN-06-003-022-005/60145
(VARVATTI) 		1506003022NRG24060920230437309 06/09/2023 Tukamma 1506003022WL008878 Tukamma 00177 IOBA0003200 1500 1500 Processed 11/11/2023 7358729582 Tukamma ()
SubTotal 1500 1500
3 BHALKI KN-06-003-022-004/60508
(VARVATTI) 		1506003022NRG24060920230437292 06/09/2023 shakuntala 1506003022WL008878 shakuntala 00354 PUNB0290000 2212 2212 Processed 11/11/2023 7358729581 shakuntala ()
SubTotal 2212 2212
4 BHALKI KN-06-003-022-005/60247
(VARVATTI) 		1506003022NRG24060920230437317 06/09/2023 Lokesh 1506003022WL008878 Lokesh 00415 SBIN0020241 1500 1500 Processed 11/11/2023 7358729580 MR LOKESH LOKESH ()
SubTotal 1500 1500
Total 6712 6712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_060923FTO_374807 Bank of Baroda BARB0VJBHAL Bhalki 1500
2 BHALKI KN1506003022_060923FTO_374807 Indian Overseas Bank IOBA0003200 BHALKI 1500
3 BHALKI KN1506003022_060923FTO_374807 Punjab National Bank PUNB0290000 DADGI 2212
4 BHALKI KN1506003022_060923FTO_374807 State Bank of India SBIN0020241 BHALKI 1500

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