Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_030723APB_FTO_227023
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-06-003-015-001/1801
(BALUR) 		1506003039NRG24030720230243642 03/07/2023 atmaram 1506003039WL004449 atmaram 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453790 MR ATMARAM TULASIRAM STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-001/1801
(BALUR) 		1506003039NRG24030720230243643 03/07/2023 meerabai 1506003039WL004449 meerabai 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453791 MRS MEERABAI ATHMARAM STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-015-001/1812
(BALUR) 		1506003039NRG24030720230243644 03/07/2023 rajendra 1506003039WL004449 rajendra 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453792 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHALKI KN-06-003-015-001/1812
(BALUR) 		1506003039NRG24030720230243645 03/07/2023 rekha 1506003039WL004449 rekha 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453793 MRS REKHA RAJENDRA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-015-001/203
(BALUR) 		1506003039NRG24030720230243647 03/07/2023 Kevalabai 1506003039WL004449 Kevalabai 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453795 KEVALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-015-001/203
(BALUR) 		1506003039NRG24030720230243648 03/07/2023 Sharad 1506003039WL004449 Sharad 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453789 MR SARAD GNYANDEV STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-001/3321
(BALUR) 		1506003039NRG24030720230243649 03/07/2023 SHREDEVI 1506003039WL004449 SHREDEVI 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453796 MRS SHRIDEVI RAMKISHAN STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-001/365
(BALUR) 		1506003039NRG24030720230243650 03/07/2023 Balaji yadavarao 1506003039WL004449 Balaji yadavarao 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453784 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-015-001/376
(BALUR) 		1506003039NRG24030720230243652 03/07/2023 bhagyashree 1506003039WL004449 bhagyashree 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453780 MRS MRS BHAGYASHRI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-001/381
(BALUR) 		1506003039NRG24030720230243653 03/07/2023 pundalik ravindra 1506003039WL004449 pundalik ravindra 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453783 MR PUNDLIK RAVINDRA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-015-001/383-A
(BALUR) 		1506003039NRG24030720230243655 03/07/2023 archana 1506003039WL004449 archana 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453782 MRS SADURE ARACHANA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-015-001/383-A
(BALUR) 		1506003039NRG24030720230243654 03/07/2023 kirankumar 1506003039WL004449 kirankumar 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453781 MR KIRANKUMAR SHIVARAM SHINDE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-001/631
(BALUR) 		1506003039NRG24030720230243657 03/07/2023 kerobai 1506003039WL004449 kerobai 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453787 MRS KEROBAI DEVIDAS STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-015-001/635
(BALUR) 		1506003039NRG24030720230243658 03/07/2023 Surekha 1506003039WL004449 Surekha 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453785 MRS SUREKHA DILIP STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-015-001/725
(BALUR) 		1506003039NRG24030720230243660 03/07/2023 Akash 1506003039WL004449 Akash 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453794 Akash Wadikar FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-015-001/725
(BALUR) 		1506003039NRG24030720230243661 03/07/2023 Shivaji 1506003039WL004449 Shivaji 00415 SBIN0005534 1545 1545 Processed 13/07/2023 3376453788 MR SHIVAJIRAO ANNARAO WADEKAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-015-001/851
(BALUR) 		1506003039NRG24030720230243663 03/07/2023 maruti 1506003039WL004449 maruti 00415 SBIN0005534 1854 1854 Processed 13/07/2023 3376453786 MR MARUTI SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 29355 29355
18 BHALKI KN-06-003-015-001/91
(BALUR) 		1506003039NRG24030720230243666 03/07/2023 Vandanabai 1506003039WL004449 Vandanabai 00652 PKGB0011148 1854 1854 Processed 13/07/2023 3376453776 VANDANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
19 BHALKI KN-06-003-015-001/629
(BALUR) 		1506003039NRG24030720230243656 03/07/2023 Gundappa 1506003039WL004449 Gundappa 00652 PKGB0011177 1854 1854 Processed 13/07/2023 3376453779 GUNDAPPAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-015-001/857
(BALUR) 		1506003039NRG24030720230243665 03/07/2023 nagamma 1506003039WL004449 nagamma 00652 PKGB0011177 1854 1854 Processed 13/07/2023 3376453778 MRS NAGAMMA REVANAPPA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-015-001/857
(BALUR) 		1506003039NRG24030720230243664 03/07/2023 Revanappa 1506003039WL004449 Revanappa 00652 PKGB0011177 1854 1854 Processed 13/07/2023 3376453777 MR REVANAPPA STATE BANK OF INDIA(508548)
SubTotal 5562 5562
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_030723APB_FTO_227023 State Bank of India SBIN0005534 BHALKI 29355
2 BHALKI KN1506003039_030723APB_FTO_227023 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 1854
3 BHALKI KN1506003039_030723APB_FTO_227023 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 5562

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