Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_011023FTO_426993
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-06-003-002-001/2380
(KANJI) 		1506003002NRG24011020230492804 01/10/2023 Ambika 1506003002WL010456 Ambika 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7369672308 MRS AMBIKA VEERBHADRAPPA ()
2 BHALKI KN-06-003-002-001/2609
(KANJI) 		1506003002NRG24011020230492891 01/10/2023 Arif 1506003002WL010458 Arif 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7369672307 MR ARIF ()
SubTotal 4424 4424
3 BHALKI KN-06-003-002-002/2272
(KANJI) 		1506003002NRG24011020230492786 01/10/2023 Dilipkumar 1506003002WL010455 Dilipkumar 00415 SBIN0021992 2212 2212 Processed 11/11/2023 7369672309 MR DILIPKUMAR MALLIKARJUN ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_011023FTO_426993 State Bank of India SBIN0020663 KANAJI 4424
2 BHALKI KN1506003002_011023FTO_426993 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212

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