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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:44:19 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_190423FTO_23621

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-06-003-002-001/2389 (KANJI)

1506003002NRG24190420230005627

19/04/2023

Rajkumar

1506003002WL000178

Rajkumar

00415

SBIN0020663

632

632

Processed

20/05/2023

1746446982

MR RAJKUMAR MANDAKNALLI

()

SubTotal

632

632

Total

632

632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003002_190423FTO_23621	State Bank of India	SBIN0020663	KANAJI	632

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