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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_220923APB_FTO_410922
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-06-003-030-004/5003
(SAIGAON) 		1506003030NRG24220920230473233 22/09/2023 Mangala 1506003030WL009980 Mangala 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7375775062 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BHALKI KN-06-003-030-004/5063
(SAIGAON) 		1506003030NRG24220920230473234 22/09/2023 Kavita 1506003030WL009980 Kavita 00652 PKGB0011074 2212 2212 Processed 11/11/2023 7375775060 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-030-004/5063
(SAIGAON) 		1506003030NRG24220920230473236 22/09/2023 Malanbai 1506003030WL009980 Malanbai 00652 PKGB0011074 2212 2212 Processed 11/11/2023 7375775059 MALANBAI T KABIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-030-004/5063
(SAIGAON) 		1506003030NRG24220920230473235 22/09/2023 Parmeshwar 1506003030WL009980 Parmeshwar 00652 PKGB0011074 2212 2212 Processed 11/11/2023 7375775061 MR PRAMESHWAR TRIMBAKRAO KABEERE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_220923APB_FTO_410922 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003030_220923APB_FTO_410922 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 6636

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