Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_310324APB_FTO_889709
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-06-003-021-004/26585
(MALCHAPUR) 		1506003021NRG24310320240832676 31/03/2024 Bharatbai 1506003021WL026313 Bharatbai 00078 CNRB0000869 632 632 Processed 23/04/2024 3219882106 MISS BHARATABAI GURUNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 632 632
2 BHALKI KN-06-003-021-004/59
(MALCHAPUR) 		1506003021NRG24310320240832681 31/03/2024 Gora Bai 1506003021WL026313 Gora Bai 00415 SBIN0001972 632 632 Processed 23/04/2024 3219882115 MRS GORA BAI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-021-004/60
(MALCHAPUR) 		1506003021NRG24310320240832682 31/03/2024 Viresh 1506003021WL026313 Viresh 00415 SBIN0001972 632 632 Processed 23/04/2024 3219882114 MR VEERESH NURANNA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1264 1264
4 BHALKI KN-06-003-021-004/61
(MALCHAPUR) 		1506003021NRG24310320240832683 31/03/2024 Ganapati 1506003021WL026313 Ganapati 00415 SBIN0005534 632 632 Processed 23/04/2024 3219882107 MR GANAPATH GOPU JADHAV STATE BANK OF INDIA(508548)
SubTotal 632 632
5 BHALKI KN-06-003-021-004/61
(MALCHAPUR) 		1506003021NRG24310320240832684 31/03/2024 Tara bai 1506003021WL026313 Tara bai 00415 SBIN0006028 632 632 Processed 23/04/2024 3219882108 MISS TARABAI GANAPATI JADHAV STATE BANK OF INDIA(508548)
SubTotal 632 632
6 BHALKI KN-06-003-021-004/59
(MALCHAPUR) 		1506003021NRG24310320240832680 31/03/2024 Santodh Roop Singh Jadhav 1506003021WL026313 Santodh Roop Singh Jadhav 00415 SBIN0020663 632 632 Processed 23/04/2024 3219882112 MR SANTOSH RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 632 632
7 BHALKI KN-06-003-021-004/62
(MALCHAPUR) 		1506003021NRG24310320240832685 31/03/2024 Durga Bai 1506003021WL026313 Durga Bai 00415 SBIN0021950 632 632 Processed 23/04/2024 3219882111 MRS DURGA BAI GOPU STATE BANK OF INDIA(508548)
SubTotal 632 632
8 BHALKI KN-06-003-021-004/56
(MALCHAPUR) 		1506003021NRG24310320240832678 31/03/2024 Niranjan 1506003021WL026313 Niranjan 00415 SBIN0040394 632 632 Processed 23/04/2024 3219882113 MR NIRANJAN KASHINATH F N G OF DINESH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-021-004/56
(MALCHAPUR) 		1506003021NRG24310320240832679 31/03/2024 Nitish 1506003021WL026313 Nitish 00415 SBIN0040394 632 632 Processed 23/04/2024 3219882109 MR NITESH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
10 BHALKI KN-06-003-021-004/4
(MALCHAPUR) 		1506003021NRG24310320240832677 31/03/2024 Parmeshwar 1506003021WL026313 Parmeshwar 00554 KKBK0008232 632 632 Processed 23/04/2024 3219882110 MR PARAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 632 632
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_310324APB_FTO_889709 Canara Bank CNRB0000869 BHALKI 632
2 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0001972 BIDAR 1264
3 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0005534 BHALKI 632
4 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0006028 HUMNABAD 632
5 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0020663 KANAJI 632
6 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0021950 ANADOOR 632
7 BHALKI KN1506003021_310324APB_FTO_889709 State Bank of India SBIN0040394 BIDAR 1264
8 BHALKI KN1506003021_310324APB_FTO_889709 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 632

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