Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_071223FTO_566490
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-06-003-023-002/9176
(MADKATTI) 		1506003023NRG24061220230609437 07/12/2023 Ibraheem 1506003023WL014263 Ibraheem 00688 FINO0001001 2212 2212 Processed 09/03/2024 1548800549 Ibraheem ()
2 BHALKI KN-06-003-023-002/9184
(MADKATTI) 		1506003023NRG24061220230609450 07/12/2023 Mohd Ayyub 1506003023WL014263 Mohd Ayyub 00688 FINO0001001 2212 2212 Processed 09/03/2024 1548800548 Mohd Ayyub ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_071223FTO_566490 Fino Payments Bank Ltd FINO0001001 Thana 4424

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