Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_040723APB_FTO_230262
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-06-003-014-002/4120
(BHATAMBRA) 		1506003014NRG24040720230250688 04/07/2023 Antosh 1506003014WL004569 Antosh 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3373850271 MR ANTOSH SHIVRAJ JADHAV STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-014-002/4129
(BHATAMBRA) 		1506003014NRG24040720230250689 04/07/2023 Rukhasanabi 1506003014WL004569 Rukhasanabi 00415 SBIN0006883 2212 2212 Processed 13/07/2023 3373850270 RUKHASANABI KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-014-002/4099
(BHATAMBRA) 		1506003014NRG24040720230250686 04/07/2023 suman 1506003014WL004569 suman 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3373850272 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 BHALKI KN-06-003-014-002/10703
(BHATAMBRA) 		1506003014NRG24040720230250670 04/07/2023 Ram 1506003014WL004569 Ram 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850290 MR RAM STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-014-002/1502-D
(BHATAMBRA) 		1506003014NRG24040720230250671 04/07/2023 MANGALA 1506003014WL004569 MANGALA 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850279 MRS ANUSAYABAI BABURAO MANE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-014-002/1555-D
(BHATAMBRA) 		1506003014NRG24040720230250672 04/07/2023 Haseena begum 1506003014WL004569 Haseena begum 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850280 MRS HASINA PASHAMIYA BEGUM STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-014-002/1582-D
(BHATAMBRA) 		1506003014NRG24040720230250673 04/07/2023 Anjali 1506003014WL004569 Anjali 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850276 MISS ANJALI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/1589-D
(BHATAMBRA) 		1506003014NRG24040720230250674 04/07/2023 Yasmeen Begum 1506003014WL004569 Yasmeen Begum 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850278 MRS YASMIN BEGUM STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/1754-D
(BHATAMBRA) 		1506003014NRG24040720230250676 04/07/2023 Bhagyashree 1506003014WL004569 Bhagyashree 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850277 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/2335-A
(BHATAMBRA) 		1506003014NRG24040720230250677 04/07/2023 Samapatabai 1506003014WL004569 Samapatabai 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850291 MRS SAMPATABAI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/3465
(BHATAMBRA) 		1506003014NRG24040720230250678 04/07/2023 Jtabai 1506003014WL004569 Jtabai 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850292 MRS JATABAI GAIKWAD STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/4070
(BHATAMBRA) 		1506003014NRG24040720230250681 04/07/2023 Musaib 1506003014WL004569 Musaib 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850274 MRS NOORJANHA BEGUM STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-002/4094
(BHATAMBRA) 		1506003014NRG24040720230250682 04/07/2023 Yashwanth 1506003014WL004569 Yashwanth 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850288 MR YASHWANTH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-014-002/4120
(BHATAMBRA) 		1506003014NRG24040720230250687 04/07/2023 Archana 1506003014WL004569 Archana 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850281 MRS ARCHANA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-014-002/4130
(BHATAMBRA) 		1506003014NRG24040720230250690 04/07/2023 Salauddin 1506003014WL004569 Salauddin 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850285 MR SALAUDDIN STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-014-002/440759
(BHATAMBRA) 		1506003014NRG24040720230250691 04/07/2023 naziya begum 1506003014WL004569 naziya begum 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850273 MISS NAZIYA BEGUM SYED RIYAZ STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/5605
(BHATAMBRA) 		1506003014NRG24040720230250693 04/07/2023 Maimuna Begam 1506003014WL004569 Maimuna Begam 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850289 MAIMUNA BEGUM WO SYED SADAK BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-014-002/5605
(BHATAMBRA) 		1506003014NRG24040720230250692 04/07/2023 Syed Hajeemastan 1506003014WL004569 Syed Hajeemastan 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850284 SYED HAJEEMASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-014-002/82
(BHATAMBRA) 		1506003014NRG24040720230250695 04/07/2023 Sumanbai 1506003014WL004569 Sumanbai 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850286 MRS SUMAN PANDURANG BHANDARE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-002/8426-B
(BHATAMBRA) 		1506003014NRG24040720230250696 04/07/2023 Syed Minaj 1506003014WL004569 Syed Minaj 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850275 MR SYED MINAJ SYED MADHAR SYED STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/85
(BHATAMBRA) 		1506003014NRG24040720230250698 04/07/2023 Avesh 1506003014WL004569 Avesh 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850283 MR AVESH ABHIMANYU BHANDARE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-014-002/85
(BHATAMBRA) 		1506003014NRG24040720230250697 04/07/2023 Jijabai 1506003014WL004569 Jijabai 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850282 MRS JIJABAI ABHIMANYU BHANDARE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/85
(BHATAMBRA) 		1506003014NRG24040720230250699 04/07/2023 Paradeep 1506003014WL004569 Paradeep 00415 SBIN0021401 2212 2212 Processed 13/07/2023 3373850287 MR PRADEEP ABHIMANYU BHANDARE STATE BANK OF INDIA(508548)
SubTotal 44240 44240
24 BHALKI KN-06-003-014-002/1600-D
(BHATAMBRA) 		1506003014NRG24040720230250675 04/07/2023 Nandini 1506003014WL004569 Nandini 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850293 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-014-002/4070
(BHATAMBRA) 		1506003014NRG24040720230250679 04/07/2023 Khaleeda Bee 1506003014WL004569 Khaleeda Bee 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850296 MRS KHALEEDABEE SHAIKH KHALEEL STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-014-002/4070
(BHATAMBRA) 		1506003014NRG24040720230250680 04/07/2023 Shaik Khadir 1506003014WL004569 Shaik Khadir 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850298 MR SHAIK KHADIR SHAIK KHALIL STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-002/4094
(BHATAMBRA) 		1506003014NRG24040720230250683 04/07/2023 Shilavan T 1506003014WL004569 Shilavan T 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850269 SHILVANT SO PANDURANG BHANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-014-002/4097
(BHATAMBRA) 		1506003014NRG24040720230250685 04/07/2023 Doulathrao M 1506003014WL004569 Doulathrao M 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850297 DAULATRAO S O MADHAVRAO AMDABADE BHATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-014-002/4097
(BHATAMBRA) 		1506003014NRG24040720230250684 04/07/2023 Meenakshi D 1506003014WL004569 Meenakshi D 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850294 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-014-002/6729
(BHATAMBRA) 		1506003014NRG24040720230250694 04/07/2023 Sonabai 1506003014WL004569 Sonabai 00652 PKGB0011063 2212 2212 Processed 13/07/2023 3373850295 MRS SONA BAI STATE BANK OF INDIA(508548)
SubTotal 15484 15484
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_040723APB_FTO_230262 State Bank of India SBIN0005534 BHALKI 2212
2 BHALKI KN1506003014_040723APB_FTO_230262 State Bank of India SBIN0006883 LAKHANGAON 2212
3 BHALKI KN1506003014_040723APB_FTO_230262 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003014_040723APB_FTO_230262 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 44240
5 BHALKI KN1506003014_040723APB_FTO_230262 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 15484

Download In Excel