Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_050723FTO_233188
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-06-003-019-003/2007
(TELGAON) 		1506003019NRG24050720230258906 05/07/2023 Wagji 1506003019WL004691 Wagji 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837817431 MR VAGAJI SUBHASHRAO ()
SubTotal 2212 2212
2 BHALKI KN-06-003-019-002/175
(TELGAON) 		1506003019NRG24050720230258871 05/07/2023 shasherao 1506003019WL004691 shasherao 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4837817433 MR SHESHARAO DEVARAO ()
3 BHALKI KN-06-003-019-002/3048
(TELGAON) 		1506003019NRG24050720230258890 05/07/2023 Chhaya 1506003019WL004691 Chhaya 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4837817434 MRS CHAYABAI MADHAVRAO ()
4 BHALKI KN-06-003-019-003/3205
(TELGAON) 		1506003019NRG24050720230258799 05/07/2023 Sunita 1506003019WL004689 Sunita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837817435 MRS SUNITA SHIVAJI HUNJE ()
5 BHALKI KN-06-003-019-003/3223
(TELGAON) 		1506003019NRG24050720230258804 05/07/2023 Rahul 1506003019WL004689 Rahul 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837817432 MR RAHUL BASAWRAJ MEHTRE ()
SubTotal 8216 8216
6 BHALKI KN-06-003-019-003/1387
(TELGAON) 		1506003019NRG24050720230258839 05/07/2023 Akash 1506003019WL004690 Akash 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837817436 MR AKASH ()
SubTotal 2212 2212
7 BHALKI KN-06-003-019-003/2001
(TELGAON) 		1506003019NRG24050720230258902 05/07/2023 Laximi 1506003019WL004691 Laximi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4837817438 MRS LAXIMI LAXIMI ()
8 BHALKI KN-06-003-019-003/3228
(TELGAON) 		1506003019NRG24050720230258807 05/07/2023 Beerdev 1506003019WL004689 Beerdev 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4837817437 MR BIRADEV BASWARAJ MEHTRE ()
SubTotal 4424 4424
9 BHALKI KN-06-003-019-003/2398
(TELGAON) 		1506003019NRG24050720230258758 05/07/2023 Kashinath 1506003019WL004689 Kashinath 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4837817430 Kashinath ()
SubTotal 2212 2212
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_050723FTO_233188 State Bank of India SBIN0005534 BHALKI 2212
2 BHALKI KN1506003019_050723FTO_233188 State Bank of India SBIN0006883 LAKHANGAON 8216
3 BHALKI KN1506003019_050723FTO_233188 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003019_050723FTO_233188 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
5 BHALKI KN1506003019_050723FTO_233188 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212

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