Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_030723FTO_227089
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-06-003-012-005/6203
(DADGI) 		1506003003NRG24010720230235198 03/07/2023 Rajkumar 1506003003WL004310 Rajkumar 00354 PUNB0290000 2212 2212 Processed 12/07/2023 3325624081 Rajkumar ()
SubTotal 2212 2212
2 BHALKI KN-06-003-003-003/8076
(KURUBKHELGI) 		1506003003NRG24010720230235170 03/07/2023 Narasing 1506003003WL004310 Narasing 00652 PKGB0011064 2100 2100 Processed 11/07/2023 3325624082 Narasing ()
SubTotal 2100 2100
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_030723FTO_227089 Punjab National Bank PUNB0290000 DADGI 2212
2 BHALKI KN1506003003_030723FTO_227089 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2100

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