Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_190723FTO_270810
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-06-003-015-007/3653
(BALUR) 		1506003015NRG24190720230328965 19/07/2023 Amit 1506003015WL005960 Amit 00225 KARB0000906 2212 2212 Processed 25/08/2023 4837574088 Amit ()
SubTotal 2212 2212
2 BHALKI KN-06-003-015-007/2012
(BALUR) 		1506003015NRG24190720230328897 19/07/2023 Nagesh 1506003015WL005959 Nagesh 00415 SBIN0001972 2528 2528 Processed 25/08/2023 4837574089 MR NAGESH CHALVA ()
SubTotal 2528 2528
3 BHALKI KN-06-003-015-007/1547
(BALUR) 		1506003015NRG24190720230329162 19/07/2023 Rani 1506003015WL005964 Rani 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837574090 MRS RANI VIJAYKUMAR VIJAYKUMAR ()
SubTotal 2212 2212
4 BHALKI KN-06-003-015-007/201
(BALUR) 		1506003015NRG24190720230328894 19/07/2023 Trishila 1506003015WL005959 Trishila 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837574091 MASTER TRISHALADEVI MANIK ()
SubTotal 2212 2212
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_190723FTO_270810 KARNATAKA BANK KARB0000906 BOMMASANDRA 2212
2 BHALKI KN1506003015_190723FTO_270810 State Bank of India SBIN0001972 BIDAR 2528
3 BHALKI KN1506003015_190723FTO_270810 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003015_190723FTO_270810 State Bank of India SBIN0020241 BHALKI 2212

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