Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_041023FTO_432160
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-06-003-031-006/1743
(AMBESANGHVI) 		1506003031NRG24041020230498168 04/10/2023 VITHALRAO 1506003031WL010605 VITHALRAO 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344342950 MR VITHA LRA O ()
2 BHALKI KN-06-003-031-006/2407
(AMBESANGHVI) 		1506003031NRG24041020230498183 04/10/2023 Suvarna 1506003031WL010605 Suvarna 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344342951 MRS SUVARNA SHIVARAJ ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_041023FTO_432160 State Bank of India SBIN0005534 BHALKI 4424

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