Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_300324APB_FTO_888744
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-06-003-022-005/3495
(VARVATTI) 		1506003022NRG24300320240823519 30/03/2024 Balaji 1506003022WL025678 Balaji 00045 BARB0VJBHAL 632 632 Processed 29/04/2024 3375637495 BALAJI BANK OF BARODA(606985)
2 BHALKI KN-06-003-022-005/3495
(VARVATTI) 		1506003022NRG24300320240823520 30/03/2024 Balaji 1506003022WL025678 Balaji 00045 BARB0VJBHAL 316 316 Processed 29/04/2024 3375637496 BALAJI BANK OF BARODA(606985)
SubTotal 948 948
3 BHALKI KN-06-003-022-001/60290
(VARVATTI) 		1506003022NRG24300320240827072 30/03/2024 Shridevi 1506003022WL025873 Shridevi 00177 IOBA0003200 316 316 Processed 29/04/2024 3375637476 SHREEDEVI INDIAN OVERSEAS BANK(508541)
4 BHALKI KN-06-003-022-001/60292
(VARVATTI) 		1506003022NRG24300320240827073 30/03/2024 Chandrakanth 1506003022WL025873 Chandrakanth 00177 IOBA0003200 316 316 Processed 29/04/2024 3375637497 MR CHANDARKANTH KALAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-022-005/4854-A
(VARVATTI) 		1506003022NRG24300320240823527 30/03/2024 sultana 1506003022WL025678 sultana 00177 IOBA0003200 316 316 Processed 29/04/2024 3375637477 SULTANA INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-022-005/4854-A
(VARVATTI) 		1506003022NRG24300320240823528 30/03/2024 sultana 1506003022WL025678 sultana 00177 IOBA0003200 632 632 Processed 29/04/2024 3375637478 SULTANA INDIAN OVERSEAS BANK(508541)
7 BHALKI KN-06-003-022-005/60447
(VARVATTI) 		1506003022NRG24300320240823535 30/03/2024 Lalbrieeta 1506003022WL025678 Lalbrieeta 00177 IOBA0003200 632 632 Processed 29/04/2024 3375637479 LALEETA INDIAN OVERSEAS BANK(508541)
8 BHALKI KN-06-003-022-005/60451
(VARVATTI) 		1506003022NRG24300320240823537 30/03/2024 Shobha 1506003022WL025678 Shobha 00177 IOBA0003200 316 316 Processed 29/04/2024 3375637480 SHOBHA INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
9 BHALKI KN-06-003-022-005/3432-A
(VARVATTI) 		1506003022NRG24300320240823518 30/03/2024 Dattatri 1506003022WL025678 Dattatri 00354 PUNB0290000 316 316 Processed 29/04/2024 3375637475 DATTATRI BABURAO SIRGE PUNJAB NATIONAL BANK(508568)
SubTotal 316 316
10 BHALKI KN-06-003-022-005/60454
(VARVATTI) 		1506003022NRG24300320240823540 30/03/2024 Gangubai 1506003022WL025678 Gangubai 00415 SBIN0005534 316 316 Processed 29/04/2024 3375637481 MRS GANGUBAI VISHWANATH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-022-005/60454
(VARVATTI) 		1506003022NRG24300320240823541 30/03/2024 Gangubai 1506003022WL025678 Gangubai 00415 SBIN0005534 632 632 Processed 29/04/2024 3375637482 MRS GANGUBAI VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 948 948
12 BHALKI KN-06-003-022-005/3856-A
(VARVATTI) 		1506003022NRG24300320240823524 30/03/2024 Husen 1506003022WL025678 Husen 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637491 MR HUSEN SHESODDIN PENJARE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-005/3856-A
(VARVATTI) 		1506003022NRG24300320240823523 30/03/2024 Jaibunbi 1506003022WL025678 Jaibunbi 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637483 MRS JAIBUN BI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-022-005/60215
(VARVATTI) 		1506003022NRG24300320240823529 30/03/2024 Mukindra 1506003022WL025678 Mukindra 00415 SBIN0020241 632 632 Processed 29/04/2024 3375637487 MR MUKENDRA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-022-005/60215
(VARVATTI) 		1506003022NRG24300320240823530 30/03/2024 Mukindra 1506003022WL025678 Mukindra 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637488 MR MUKENDRA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-005/60308
(VARVATTI) 		1506003022NRG24300320240823532 30/03/2024 Sridevi 1506003022WL025678 Sridevi 00415 SBIN0020241 632 632 Processed 29/04/2024 3375637492 SHRIDEVI GANAPATI MALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-022-005/60308
(VARVATTI) 		1506003022NRG24300320240823531 30/03/2024 Vinod 1506003022WL025678 Vinod 00415 SBIN0020241 632 632 Processed 29/04/2024 3375637486 MR VINOD GANAPATI MALLARE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-022-005/60450
(VARVATTI) 		1506003022NRG24300320240823536 30/03/2024 Shobhavati 1506003022WL025678 Shobhavati 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637493 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-022-005/60453
(VARVATTI) 		1506003022NRG24300320240823539 30/03/2024 Dattari 1506003022WL025678 Dattari 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637494 MR DATTATRI B BHALKESHWAR MAINALLE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-022-005/6322
(VARVATTI) 		1506003022NRG24300320240823544 30/03/2024 Shantakumar 1506003022WL025678 Shantakumar 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637484 Shantkumar .. FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-022-005/6322
(VARVATTI) 		1506003022NRG24300320240823545 30/03/2024 Shantakumar 1506003022WL025678 Shantakumar 00415 SBIN0020241 632 632 Processed 29/04/2024 3375637485 Shantkumar .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-022-005/6354
(VARVATTI) 		1506003022NRG24300320240823546 30/03/2024 Pooja 1506003022WL025678 Pooja 00415 SBIN0020241 632 632 Processed 29/04/2024 3375637489 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHALKI KN-06-003-022-005/6354
(VARVATTI) 		1506003022NRG24300320240823547 30/03/2024 Pooja 1506003022WL025678 Pooja 00415 SBIN0020241 316 316 Processed 29/04/2024 3375637490 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5372 5372
24 BHALKI KN-06-003-022-005/3851-A
(VARVATTI) 		1506003022NRG24300320240823521 30/03/2024 Bharat 1506003022WL025678 Bharat 00652 PKGB0011086 316 316 Processed 29/04/2024 3375637502 BHARAT RAJANNA SUTARRAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-022-005/3851-A
(VARVATTI) 		1506003022NRG24300320240823522 30/03/2024 Bharat 1506003022WL025678 Bharat 00652 PKGB0011086 632 632 Processed 29/04/2024 3375637501 BHARAT RAJANNA SUTARRAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-022-005/3858-A
(VARVATTI) 		1506003022NRG24300320240823525 30/03/2024 kalavati 1506003022WL025678 kalavati 00652 PKGB0011086 632 632 Processed 29/04/2024 3375637499 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-022-005/3858-A
(VARVATTI) 		1506003022NRG24300320240823526 30/03/2024 kalavati 1506003022WL025678 kalavati 00652 PKGB0011086 316 316 Processed 29/04/2024 3375637498 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-022-005/60311
(VARVATTI) 		1506003022NRG24300320240823533 30/03/2024 Kupendar 1506003022WL025678 Kupendar 00652 PKGB0011086 632 632 Processed 29/04/2024 3375637503 KUPENDRA SHIVARAM SHRGESHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-022-005/60446
(VARVATTI) 		1506003022NRG24300320240823534 30/03/2024 Mahananda 1506003022WL025678 Mahananda 00652 PKGB0011086 632 632 Processed 29/04/2024 3375637500 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-022-005/60452
(VARVATTI) 		1506003022NRG24300320240823538 30/03/2024 Guramma 1506003022WL025678 Guramma 00652 PKGB0011086 316 316 Processed 29/04/2024 3375637504 GOURAMMA MANIK SHIVAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
31 BHALKI KN-06-003-022-005/6321
(VARVATTI) 		1506003022NRG24300320240823542 30/03/2024 Jagdevi 1506003022WL025678 Jagdevi 00688 FINO0001001 632 632 Processed 29/04/2024 3375637473 Jagdevi .. FINO PAYMENTS BANK LTD(608001)
32 BHALKI KN-06-003-022-005/6321
(VARVATTI) 		1506003022NRG24300320240823543 30/03/2024 Jagdevi 1506003022WL025678 Jagdevi 00688 FINO0001001 316 316 Processed 29/04/2024 3375637474 Jagdevi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_300324APB_FTO_888744 Bank of Baroda BARB0VJBHAL Bhalki 948
2 BHALKI KN1506003022_300324APB_FTO_888744 Indian Overseas Bank IOBA0003200 BHALKI 2528
3 BHALKI KN1506003022_300324APB_FTO_888744 Punjab National Bank PUNB0290000 DADGI 316
4 BHALKI KN1506003022_300324APB_FTO_888744 State Bank of India SBIN0005534 BHALKI 948
5 BHALKI KN1506003022_300324APB_FTO_888744 State Bank of India SBIN0020241 BHALKI 5372
6 BHALKI KN1506003022_300324APB_FTO_888744 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3476
7 BHALKI KN1506003022_300324APB_FTO_888744 Fino Payments Bank Ltd FINO0001001 Thana 948

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