Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:01:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_221223FTO_656407
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-06-003-012-006/2483
(DADGI) 		1506003012NRG24211220230641896 22/12/2023 HEMA 1506003012WL015432 HEMA 00354 PUNB0290000 2212 2212 Processed 12/03/2024 1679048222 HEMA ()
SubTotal 2212 2212
2 BHALKI KN-06-003-012-006/1907
(DADGI) 		1506003012NRG24211220230641841 22/12/2023 Arvind 1506003012WL015432 Arvind 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679048229 MR ARVIND ()
3 BHALKI KN-06-003-012-006/2250
(DADGI) 		1506003012NRG24211220230641845 22/12/2023 Kishan 1506003012WL015432 Kishan 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679048225 MR KISHAN THANAJIRAV ()
4 BHALKI KN-06-003-012-006/2432
(DADGI) 		1506003012NRG24211220230641878 22/12/2023 Sangeeta 1506003012WL015432 Sangeeta 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679048224 MRS SANGEETA RAJKUMAR KONGALE ()
5 BHALKI KN-06-003-012-006/2482
(DADGI) 		1506003012NRG24211220230641895 22/12/2023 PRADEEP 1506003012WL015432 PRADEEP 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679048228 MR PRADEEP DIGAMBER ()
SubTotal 8848 8848
6 BHALKI KN-06-003-012-006/2420
(DADGI) 		1506003012NRG24211220230641867 22/12/2023 Dnyaneshwar 1506003012WL015432 Dnyaneshwar 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679048227 MR GYANESHWAR VISHWANATH MURALE ()
7 BHALKI KN-06-003-012-006/2488
(DADGI) 		1506003012NRG24211220230641898 22/12/2023 ravindar 1506003012WL015432 ravindar 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679048223 MR RAVINDRA ()
SubTotal 4424 4424
8 BHALKI KN-06-003-012-006/2427
(DADGI) 		1506003012NRG24211220230641875 22/12/2023 Mukund 1506003012WL015432 Mukund 00415 SBIN0021401 2212 2212 Processed 12/03/2024 1679048226 MR MUKUND ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_221223FTO_656407 Punjab National Bank PUNB0290000 DADGI 2212
2 BHALKI KN1506003012_221223FTO_656407 State Bank of India SBIN0005534 BHALKI 8848
3 BHALKI KN1506003012_221223FTO_656407 State Bank of India SBIN0020241 BHALKI 4424
4 BHALKI KN1506003012_221223FTO_656407 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212

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