Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_200423APB_FTO_25503
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-06-003-030-001/10063
(SAIGAON) 		1506003030NRG24190420230006114 20/04/2023 Mukesh 1506003030WL000197 Mukesh 00415 SBIN0003824 316 316 Processed 20/05/2023 1747246969 Mukesh .. FINO PAYMENTS BANK LTD(608001)
2 BHALKI KN-06-003-030-001/10063
(SAIGAON) 		1506003030NRG24190420230006113 20/04/2023 Shivananda 1506003030WL000197 Shivananda 00415 SBIN0003824 316 316 Processed 20/05/2023 1747246970 Shivananda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 632 632
3 BHALKI KN-06-003-030-003/3310
(SAIGAON) 		1506003030NRG24190420230006115 20/04/2023 Balaji 1506003030WL000197 Balaji 00652 PKGB0011074 316 316 Processed 20/05/2023 1747246967 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-030-003/3330
(SAIGAON) 		1506003030NRG24190420230006116 20/04/2023 Ashok 1506003030WL000197 Ashok 00652 PKGB0011074 316 316 Processed 20/05/2023 1747246968 ASHOK KISHAN RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_200423APB_FTO_25503 State Bank of India SBIN0003824 HULSOOR 632
2 BHALKI KN1506003030_200423APB_FTO_25503 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 632

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