Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_140923FTO_392860
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-06-003-021-005/124
(MALCHAPUR) 		1506003021NRG24140920230454087 14/09/2023 Basavaraj 1506003021WL009409 Basavaraj 00048 BKID0008488 1512 1512 Processed 10/11/2023 7344334431 Basavaraj ()
SubTotal 1512 1512
2 BHALKI KN-06-003-021-005/2676
(MALCHAPUR) 		1506003021NRG24140920230454124 14/09/2023 Ramesh 1506003021WL009409 Ramesh 00078 CNRB0000448 2212 2212 Processed 10/11/2023 7344334432 Ramesh ()
SubTotal 2212 2212
3 BHALKI KN-06-003-021-005/26782
(MALCHAPUR) 		1506003021NRG24140920230454125 14/09/2023 Azeem 1506003021WL009409 Azeem 00165 IBKL0001081 1512 1512 Processed 10/11/2023 7344334433 Azeem ()
SubTotal 1512 1512
4 BHALKI KN-06-003-021-005/151
(MALCHAPUR) 		1506003021NRG24140920230454090 14/09/2023 Ramesh 1506003021WL009409 Ramesh 00415 SBIN0001972 1512 1512 Processed 10/11/2023 7344334430 MR RAMESH VISHWANATHPATIL ()
5 BHALKI KN-06-003-021-005/2428
(MALCHAPUR) 		1506003021NRG24140920230454092 14/09/2023 narasimlu 1506003021WL009409 narasimlu 00415 SBIN0001972 1512 1512 Processed 10/11/2023 7344334437 MR NARASIMLU ()
6 BHALKI KN-06-003-021-005/26676
(MALCHAPUR) 		1506003021NRG24140920230454106 14/09/2023 roopa 1506003021WL009409 roopa 00415 SBIN0001972 1512 1512 Processed 10/11/2023 7344334434 MRS ROOPA GOVIND ()
SubTotal 4536 4536
7 BHALKI KN-06-003-021-005/26789
(MALCHAPUR) 		1506003021NRG24140920230454127 14/09/2023 Vishal 1506003021WL009409 Vishal 00415 SBIN0005534 1512 1512 Processed 10/11/2023 7344334436 MR VISHAL PATIL RAMESH ()
SubTotal 1512 1512
8 BHALKI KN-06-003-021-001/26446
(MALCHAPUR) 		1506003021NRG24140920230454062 14/09/2023 ahemad 1506003021WL009409 ahemad 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7344334435 MR AHEMADD IMAMSAB MACHKURI ()
SubTotal 2212 2212
9 BHALKI KN-06-003-021-003/2224
(MALCHAPUR) 		1506003021NRG24140920230454076 14/09/2023 shivkumar 1506003021WL009409 shivkumar 00415 SBIN0020663 2212 2212 Processed 10/11/2023 7344334438 MR SHIV KUMAR ASHOK JAMADAR ()
SubTotal 2212 2212
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_140923FTO_392860 Bank of India BKID0008488 BIDAR 1512
2 BHALKI KN1506003021_140923FTO_392860 Canara Bank CNRB0000448 BIDAR 2212
3 BHALKI KN1506003021_140923FTO_392860 IDBI Bank IBKL0001081 BIDAR 1512
4 BHALKI KN1506003021_140923FTO_392860 State Bank of India SBIN0001972 BIDAR 4536
5 BHALKI KN1506003021_140923FTO_392860 State Bank of India SBIN0005534 BHALKI 1512
6 BHALKI KN1506003021_140923FTO_392860 State Bank of India SBIN0020241 BHALKI 2212
7 BHALKI KN1506003021_140923FTO_392860 State Bank of India SBIN0020663 KANAJI 2212

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