Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_021223FTO_552974
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-06-003-018-003/1283
(TUGAON (H)) 		1506003038NRG24021220230599367 02/12/2023 Vilas 1506003038WL013868 Vilas 00415 SBIN0020629 1896 1896 Processed 01/01/2024 9008023868 MR VILAS ()
SubTotal 1896 1896
2 BHALKI KN-06-003-018-003/1264
(TUGAON (H)) 		1506003038NRG24021220230599365 02/12/2023 Anand 1506003038WL013868 Anand 00652 PKGB0011078 1896 1896 Processed 01/01/2024 9008023866 Anand ()
3 BHALKI KN-06-003-018-003/1283
(TUGAON (H)) 		1506003038NRG24021220230599366 02/12/2023 Alkabai 1506003038WL013868 Alkabai 00652 PKGB0011078 1896 1896 Processed 01/01/2024 9008023867 Alkabai ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_021223FTO_552974 State Bank of India SBIN0020629 ALWAI 1896
2 BHALKI KN1506003038_021223FTO_552974 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 3792

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