Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:53:36 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_261023FTO_483457
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-06-003-015-003/5023
(BALUR) 		1506003040NRG24261020230544722 26/10/2023 bharat 1506003040WL012047 bharat 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989016494 MR BHARAT ()
2 BHALKI KN-06-003-015-003/9386
(BALUR) 		1506003040NRG24261020230544753 26/10/2023 vithal 1506003040WL012047 vithal 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989016493 MR VITHAL ASHOK ()
3 BHALKI KN-06-003-033-003/9435
(HALBARGA) 		1506003040NRG24261020230544796 26/10/2023 Mallikarjun 1506003040WL012048 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989016487 MR MALLIKARJUN PRABHU SHEDOLE ()
4 BHALKI KN-06-003-033-006/4068
(HALBARGA) 		1506003040NRG24261020230544820 26/10/2023 shivkumar 1506003040WL012048 shivkumar 00415 SBIN0005534 2336 2336 Processed 01/01/2024 8989016491 MR SHIVKUMAR BABU BABU ()
5 BHALKI KN-06-003-033-006/6019
(HALBARGA) 		1506003040NRG24261020230544854 26/10/2023 Sidrama 1506003040WL012048 Sidrama 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989016488 MR SIDRAMA BASAPPA ()
6 BHALKI KN-06-003-033-006/9424
(HALBARGA) 		1506003040NRG24261020230544871 26/10/2023 satish 1506003040WL012048 satish 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989016492 MR SATISH MANIKRAO ()
SubTotal 13396 13396
7 BHALKI KN-06-003-033-003/9426
(HALBARGA) 		1506003040NRG24261020230544790 26/10/2023 Lahu 1506003040WL012048 Lahu 00415 SBIN0013027 2212 2212 Processed 01/01/2024 8989016489 MR LAHU VENKATRAO ()
SubTotal 2212 2212
8 BHALKI KN-06-003-033-005/9436
(HALBARGA) 		1506003040NRG24261020230544806 26/10/2023 Aliya Begum 1506003040WL012048 Aliya Begum 00468 UBIN0901962 2044 2044 Processed 01/01/2024 8989016490 Aliya Begum ()
SubTotal 2044 2044
9 BHALKI KN-06-003-033-003/9414
(HALBARGA) 		1506003040NRG24261020230544779 26/10/2023 kamalakar 1506003040WL012047 kamalakar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8989016486 kamalakar ()
SubTotal 2212 2212
Total 19864 19864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_261023FTO_483457 State Bank of India SBIN0005534 BHALKI 13396
2 BHALKI KN1506003040_261023FTO_483457 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
3 BHALKI KN1506003040_261023FTO_483457 Union Bank of India UBIN0901962 BIDAR 2044
4 BHALKI KN1506003040_261023FTO_483457 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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