Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_311223FTO_674914
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-06-003-003-004/5064
(KURUBKHELGI) 		1506003036NRG24311220230661677 31/12/2023 Savitha 1506003036WL016127 Savitha 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1784755961 MS SVITHA SUDHAKAR ()
SubTotal 2212 2212
2 BHALKI KN-06-003-022-002/5054
(VARVATTI) 		1506003036NRG24311220230661748 31/12/2023 Prakash 1506003036WL016128 Prakash 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1784755964 MR PRAKASH MADAPPA ()
SubTotal 2212 2212
3 BHALKI KN-06-003-022-002/6-A
(VARVATTI) 		1506003036NRG24311220230661757 31/12/2023 ravindra 1506003036WL016128 ravindra 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1784755962 MR RAVINDRA ANNAPPA SHIVMURTI ()
SubTotal 2212 2212
4 BHALKI KN-06-003-003-004/8673
(KURUBKHELGI) 		1506003036NRG24311220230661701 31/12/2023 Gurunath 1506003036WL016127 Gurunath 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1784755963 MR GURUNATH ESHWAR ()
SubTotal 2212 2212
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 KN1506003036_311223FTO_674914 State Bank of India SBIN0001972 BIDAR 2212
2 BHALKI KN1506003036_311223FTO_674914 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003036_311223FTO_674914 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003036_311223FTO_674914 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212

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