Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:19:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_090723FTO_242917
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-06-003-031-004/1495
(AMBESANGHVI) 		1506003031NRG24090720230281046 09/07/2023 Kalavati 1506003031WL005062 Kalavati 00078 CNRB0000869 632 632 Processed 14/07/2023 3408717934 Kalavati ()
2 BHALKI KN-06-003-031-004/1808
(AMBESANGHVI) 		1506003031NRG24090720230281053 09/07/2023 FAREEDSAB 1506003031WL005062 FAREEDSAB 00078 CNRB0000869 316 316 Processed 14/07/2023 3408717935 FAREEDSAB ()
3 BHALKI KN-06-003-031-005/1241
(AMBESANGHVI) 		1506003031NRG24090720230281365 09/07/2023 DHANARAJ 1506003031WL005064 DHANARAJ 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3408717928 DHANARAJ ()
4 BHALKI KN-06-003-031-005/1485
(AMBESANGHVI) 		1506003031NRG24090720230281374 09/07/2023 Dhanaraj 1506003031WL005064 Dhanaraj 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3408717931 Dhanaraj ()
5 BHALKI KN-06-003-031-005/1753
(AMBESANGHVI) 		1506003031NRG24090720230280898 09/07/2023 AYUBKHAN 1506003031WL005060 AYUBKHAN 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3408717930 AYUBKHAN ()
6 BHALKI KN-06-003-031-005/2040
(AMBESANGHVI) 		1506003031NRG24090720230281417 09/07/2023 RAMACHANDR 1506003031WL005064 RAMACHANDR 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3408717933 RAMACHANDR ()
7 BHALKI KN-06-003-031-005/95
(AMBESANGHVI) 		1506003031NRG24090720230281459 09/07/2023 Shobha 1506003031WL005064 Shobha 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3408717932 Shobha ()
8 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG24090720230281464 09/07/2023 SACHIN 1506003031WL005064 SACHIN 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3408717929 SACHIN ()
SubTotal 13904 13904
9 BHALKI KN-06-003-031-001/247
(AMBESANGHVI) 		1506003031NRG24090720230280944 09/07/2023 Uma Gir 1506003031WL005061 Uma Gir 00078 CNRB0010707 632 632 Processed 14/07/2023 3408717936 Uma Gir ()
SubTotal 632 632
10 BHALKI KN-06-003-031-005/129
(AMBESANGHVI) 		1506003031NRG24090720230281371 09/07/2023 SAGAR 1506003031WL005064 SAGAR 00152 HDFC0002385 2212 2212 Processed 14/07/2023 3408717937 SAGAR ()
SubTotal 2212 2212
11 BHALKI KN-06-003-031-005/2240
(AMBESANGHVI) 		1506003031NRG24090720230281301 09/07/2023 REKHA 1506003031WL005063 REKHA 00177 IOBA0003200 1580 1580 Processed 14/07/2023 3408717927 REKHA ()
12 BHALKI KN-06-003-031-006/2246
(AMBESANGHVI) 		1506003031NRG24090720230281480 09/07/2023 YOGESH 1506003031WL005064 YOGESH 00177 IOBA0003200 1580 1580 Processed 14/07/2023 3408717938 YOGESH ()
SubTotal 3160 3160
13 BHALKI KN-06-003-031-001/2071
(AMBESANGHVI) 		1506003031NRG24090720230280917 09/07/2023 Shobhabai 1506003031WL005061 Shobhabai 00415 SBIN0005534 632 632 Processed 14/07/2023 3408717925 MISS SHOBHABAI BABURAO ()
14 BHALKI KN-06-003-031-001/2435
(AMBESANGHVI) 		1506003031NRG24090720230280933 09/07/2023 REKHA 1506003031WL005061 REKHA 00415 SBIN0005534 632 632 Processed 14/07/2023 3408717953 MISS REKHA SHIVRAM ()
15 BHALKI KN-06-003-031-004/1790
(AMBESANGHVI) 		1506003031NRG24090720230280952 09/07/2023 ANNAPURNABAI 1506003031WL005061 ANNAPURNABAI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3408717960 MRS ANNAPURNABAI ARVIND BHOSLE ()
16 BHALKI KN-06-003-031-004/1854
(AMBESANGHVI) 		1506003031NRG24090720230280957 09/07/2023 JANABAI 1506003031WL005061 JANABAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717961 MRS JINABAI SIDDAJI ()
17 BHALKI KN-06-003-031-004/1963
(AMBESANGHVI) 		1506003031NRG24090720230281055 09/07/2023 ESMAIL 1506003031WL005062 ESMAIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717962 MR ESMAIL PASHAMIYYA SYED ()
18 BHALKI KN-06-003-031-004/2004
(AMBESANGHVI) 		1506003031NRG24090720230280966 09/07/2023 LAXMAN 1506003031WL005061 LAXMAN 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717941 MR LAXMAN RAMRAO SHINDE ()
19 BHALKI KN-06-003-031-004/2480
(AMBESANGHVI) 		1506003031NRG24090720230280982 09/07/2023 Gopal 1506003031WL005061 Gopal 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717940 MR GOPAL ABHIMANYU JADHAV ()
20 BHALKI KN-06-003-031-004/278
(AMBESANGHVI) 		1506003031NRG24090720230281132 09/07/2023 Jagnath 1506003031WL005062 Jagnath 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717963 MR JAGANNATH DADGE ()
21 BHALKI KN-06-003-031-004/306
(AMBESANGHVI) 		1506003031NRG24090720230281135 09/07/2023 RAVINDRA 1506003031WL005062 RAVINDRA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717945 MR RAVINDRA PUNDALIKARAO ()
22 BHALKI KN-06-003-031-005/1702
(AMBESANGHVI) 		1506003031NRG24090720230281395 09/07/2023 Rajeshwari 1506003031WL005064 Rajeshwari 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3408717948 MRS RAJESHWARI BRAHMAJI ()
23 BHALKI KN-06-003-031-005/2482
(AMBESANGHVI) 		1506003031NRG24090720230281437 09/07/2023 Rohini 1506003031WL005064 Rohini 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717955 MISS ROHINI SACHIN ()
24 BHALKI KN-06-003-031-005/2488
(AMBESANGHVI) 		1506003031NRG24090720230281440 09/07/2023 KALLAPPA 1506003031WL005064 KALLAPPA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717949 MR KALLAPPA BASAVANT ()
25 BHALKI KN-06-003-031-005/2489
(AMBESANGHVI) 		1506003031NRG24090720230281441 09/07/2023 RENUKA 1506003031WL005064 RENUKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717950 MRS RENUKA RENUKA ()
26 BHALKI KN-06-003-031-005/2490
(AMBESANGHVI) 		1506003031NRG24090720230281442 09/07/2023 SHAKUNTALA 1506003031WL005064 SHAKUNTALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717944 MS SHAKUNTALA BIRADAR ()
27 BHALKI KN-06-003-031-005/2491
(AMBESANGHVI) 		1506003031NRG24090720230281443 09/07/2023 SONU 1506003031WL005064 SONU 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408717952 MRS SONU BALAPPA ()
28 BHALKI KN-06-003-031-006/1812
(AMBESANGHVI) 		1506003031NRG24090720230281152 09/07/2023 Balaji 1506003031WL005062 Balaji 00415 SBIN0005534 632 632 Processed 14/07/2023 3408717946 MR BALAJI BALAJI ()
29 BHALKI KN-06-003-031-006/2013
(AMBESANGHVI) 		1506003031NRG24090720230281009 09/07/2023 BASAVARAJ 1506003031WL005061 BASAVARAJ 00415 SBIN0005534 632 632 Processed 14/07/2023 3408717942 MR BASAVARAJ JAGNATH RAO MURALKAR ()
30 BHALKI KN-06-003-031-006/2251
(AMBESANGHVI) 		1506003031NRG24090720230281481 09/07/2023 SOMANATH 1506003031WL005064 SOMANATH 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717943 MR SOMNATH BASAVARAJ KOSMBE ()
31 BHALKI KN-06-003-031-006/2388
(AMBESANGHVI) 		1506003031NRG24090720230281491 09/07/2023 LATHA 1506003031WL005064 LATHA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717958 MRS LATHA RAMARTHAN ()
32 BHALKI KN-06-003-031-006/2392
(AMBESANGHVI) 		1506003031NRG24090720230281493 09/07/2023 BEBA 1506003031WL005064 BEBA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717959 MRS BEBA SHIVKUMAR ()
33 BHALKI KN-06-003-031-006/2456
(AMBESANGHVI) 		1506003031NRG24090720230281189 09/07/2023 Vijayakumar 1506003031WL005062 Vijayakumar 00415 SBIN0005534 316 316 Processed 14/07/2023 3408717956 MR VIJAYAKUMAR ()
34 BHALKI KN-06-003-031-006/2460
(AMBESANGHVI) 		1506003031NRG24090720230281495 09/07/2023 NARASABAI 1506003031WL005064 NARASABAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717947 MRS NARASABAI NILAKANTH ()
35 BHALKI KN-06-003-031-006/2460
(AMBESANGHVI) 		1506003031NRG24090720230281496 09/07/2023 VAISHNAVI 1506003031WL005064 VAISHNAVI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717951 MS VAISHNAVI ()
36 BHALKI KN-06-003-031-006/2466
(AMBESANGHVI) 		1506003031NRG24090720230281501 09/07/2023 LATA BAI 1506003031WL005064 LATA BAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3408717954 MRS LATABAI PUNDALIKRAO ()
SubTotal 37288 37288
37 BHALKI KN-06-003-031-001/2439
(AMBESANGHVI) 		1506003031NRG24090720230280940 09/07/2023 RAJIESHARI 1506003031WL005061 RAJIESHARI 00415 SBIN0020241 632 632 Processed 14/07/2023 3408717957 MRS RAJIESHARI SANJAYKUMAR ()
38 BHALKI KN-06-003-031-002/553
(AMBESANGHVI) 		1506003031NRG24090720230280888 09/07/2023 SUREKHA 1506003031WL005060 SUREKHA 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3408717924 MRS SUREKHA BAI SHALIWAN ()
39 BHALKI KN-06-003-031-004/2314
(AMBESANGHVI) 		1506003031NRG24090720230280971 09/07/2023 DAYANAND 1506003031WL005061 DAYANAND 00415 SBIN0020241 1580 1580 Processed 14/07/2023 3408717926 MR DAYANAND ()
SubTotal 4424 4424
40 BHALKI KN-06-003-031-002/1915
(AMBESANGHVI) 		1506003031NRG24090720230280849 09/07/2023 SHANTABAI 1506003031WL005060 SHANTABAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3408717939 SHANTABAI ()
SubTotal 2212 2212
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_090723FTO_242917 Canara Bank CNRB0000869 BHALKI 11060
2 BHALKI KN1506003031_090723FTO_242917 Canara Bank CNRB0000869 Canara Bhalki 2844
3 BHALKI KN1506003031_090723FTO_242917 Canara Bank CNRB0010707 BHALKI II 632
4 BHALKI KN1506003031_090723FTO_242917 HDFC Bank HDFC0002385 BHALKI 2212
5 BHALKI KN1506003031_090723FTO_242917 Indian Overseas Bank IOBA0003200 BHALKI 3160
6 BHALKI KN1506003031_090723FTO_242917 State Bank of India SBIN0005534 BHALKI 37288
7 BHALKI KN1506003031_090723FTO_242917 State Bank of India SBIN0020241 BHALKI 4424
8 BHALKI KN1506003031_090723FTO_242917 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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