Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_290523FTO_128358
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-06-003-025-002/9177
(MORAMBI) 		1506003025NRG24290520230073324 29/05/2023 TUKARAM 1506003025WL001568 TUKARAM 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017471743 MR TUKARAM L ()
SubTotal 1896 1896
2 BHALKI KN-06-003-025-002/2095
(MORAMBI) 		1506003025NRG24290520230073306 29/05/2023 RAHUL 1506003025WL001568 RAHUL 00652 PKGB0011086 2212 2212 Processed 01/06/2023 2017471741 RAHUL ()
3 BHALKI KN-06-003-025-002/9338
(MORAMBI) 		1506003025NRG24290520230073334 29/05/2023 MANDAKINI 1506003025WL001568 MANDAKINI 00652 PKGB0011086 1264 1264 Processed 01/06/2023 2017471742 MANDAKINI ()
SubTotal 3476 3476
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_290523FTO_128358 State Bank of India SBIN0005534 BHALKI 1896
2 BHALKI KN1506003025_290523FTO_128358 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3476

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