Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_180723FTO_268257
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-06-003-031-005/1241
(AMBESANGHVI) 		1506003031NRG24180720230325835 18/07/2023 DHANARAJ 1506003031WL005880 DHANARAJ 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837807207 DHANARAJ ()
2 BHALKI KN-06-003-031-005/1485
(AMBESANGHVI) 		1506003031NRG24180720230325837 18/07/2023 Dhanaraj 1506003031WL005880 Dhanaraj 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837807204 Dhanaraj ()
SubTotal 4424 4424
3 BHALKI KN-06-003-031-005/1702
(AMBESANGHVI) 		1506003031NRG24180720230325843 18/07/2023 Rajeshwari 1506003031WL005880 Rajeshwari 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837807205 MRS RAJESHWARI BRAHMAJI ()
4 BHALKI KN-06-003-031-005/2482
(AMBESANGHVI) 		1506003031NRG24180720230325857 18/07/2023 Rohini 1506003031WL005880 Rohini 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837807206 MISS ROHINI SACHIN ()
SubTotal 4424 4424
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 KN1506003031_180723FTO_268257 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003031_180723FTO_268257 State Bank of India SBIN0005534 BHALKI 4424

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