Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:34:19 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003020_030723FTO_227793

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-06-003-020-001/196 (LAKHANGAON)

1506003020NRG24030720230244762

03/07/2023

Ravsab

1506003020WL004479

Ravsab

00415

SBIN0006883

2528

2528

Processed

13/07/2023

3375429899

RAOSAHED MARUTHI KANDUGULE

()

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003020_030723FTO_227793	State Bank of India	SBIN0006883	LAKHANGAON	2528

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