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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_031023APB_FTO_429255
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-06-003-014-002/5131
(BHATAMBRA) 		1506003014NRG24031020230495452 03/10/2023 Vithalrao 1506003014WL010511 Vithalrao 00114 KSCB0018001 1896 1896 Processed 11/11/2023 7350002140 VITAL BHIMRAO AMDABADE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
2 BHALKI KN-06-003-014-002/5615
(BHATAMBRA) 		1506003014NRG24031020230495454 03/10/2023 Praveenkumar 1506003014WL010511 Praveenkumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7350002141 PRAVEENKUMAR S O SHIVSHANKAR R O BHATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
3 BHALKI KN-06-003-014-002/8187
(BHATAMBRA) 		1506003014NRG24031020230495466 03/10/2023 Lalita Namdev 1506003014WL010511 Lalita Namdev 00415 SBIN0006883 1896 1896 Processed 10/11/2023 7350002142 MRS LALITA NAMDEVRAO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BHALKI KN-06-003-014-002/1425-A
(BHATAMBRA) 		1506003014NRG24031020230495436 03/10/2023 ZOHARABI 1506003014WL010511 ZOHARABI 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002165 MRS ZOHARABI RABBANI ZOHRABI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-014-002/2030-C
(BHATAMBRA) 		1506003014NRG24031020230495437 03/10/2023 Sarika 1506003014WL010511 Sarika 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002147 MRS SARIKA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-014-002/2590
(BHATAMBRA) 		1506003014NRG24031020230495438 03/10/2023 Bharata 1506003014WL010511 Bharata 00415 SBIN0021401 948 948 Processed 11/11/2023 7350002156 BHARATA WO ANILKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-014-002/4000-C
(BHATAMBRA) 		1506003014NRG24031020230495439 03/10/2023 Mahananda 1506003014WL010511 Mahananda 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002155 MRS MAHANANDA PRAKASH SAGAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/4363
(BHATAMBRA) 		1506003014NRG24031020230495440 03/10/2023 Sanghappa 1506003014WL010511 Sanghappa 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002174 MR SANGAPPA MARUTI DHULE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/4590
(BHATAMBRA) 		1506003014NRG24031020230495443 03/10/2023 Kavita 1506003014WL010511 Kavita 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002171 MRS KAVITA SHARNAPPA BHURALE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/4591
(BHATAMBRA) 		1506003014NRG24031020230495444 03/10/2023 Govindrao 1506003014WL010511 Govindrao 00415 SBIN0021401 1896 1896 Processed 11/11/2023 7350002167 GOVINDRAO SO GANPATRAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-014-002/4696
(BHATAMBRA) 		1506003014NRG24031020230495445 03/10/2023 Minaxi 1506003014WL010511 Minaxi 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002163 MRS MEENAKSHI RAJKUMAR KOLI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/4829
(BHATAMBRA) 		1506003014NRG24031020230495446 03/10/2023 Jyothi Shivsharanappa Gubbe 1506003014WL010511 Jyothi Shivsharanappa Gubbe 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002169 MRS JYOTI SHIVSHARNAPPA GUBEE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-002/4877
(BHATAMBRA) 		1506003014NRG24031020230495447 03/10/2023 Seema 1506003014WL010511 Seema 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002145 MRS SEEMA RAVINDRA RAMSHETTY STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24031020230495449 03/10/2023 Mahadevi 1506003014WL010511 Mahadevi 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002143 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
15 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24031020230495448 03/10/2023 Rajkumar 1506003014WL010511 Rajkumar 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002157 MR RAJKUMAR BABURAO JAWARGE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-014-002/5060-D
(BHATAMBRA) 		1506003014NRG24031020230495450 03/10/2023 Sana Tabassum 1506003014WL010511 Sana Tabassum 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002144 MRS SANA TABASSUM STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/5132
(BHATAMBRA) 		1506003014NRG24031020230495453 03/10/2023 Baburao 1506003014WL010511 Baburao 00415 SBIN0021401 1896 1896 Processed 11/11/2023 7350002153 BABURAO S O TUKARAM BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-014-002/5650
(BHATAMBRA) 		1506003014NRG24031020230495455 03/10/2023 Kamlabai 1506003014WL010511 Kamlabai 00415 SBIN0021401 1896 1896 Processed 11/11/2023 7350002162 KAMLABAI W O BASWARAJ BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-014-002/5710-D
(BHATAMBRA) 		1506003014NRG24031020230495456 03/10/2023 Sangeeta 1506003014WL010511 Sangeeta 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002170 MRS SANGEETA SHARNAPPA WADE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-002/5713-D
(BHATAMBRA) 		1506003014NRG24031020230495457 03/10/2023 Kavita 1506003014WL010511 Kavita 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002160 MRS KAVIT A STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/6107
(BHATAMBRA) 		1506003014NRG24031020230495458 03/10/2023 Mahadev 1506003014WL010511 Mahadev 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002159 MR MAHADEV SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-014-002/6143
(BHATAMBRA) 		1506003014NRG24031020230495462 03/10/2023 Nilambika 1506003014WL010511 Nilambika 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002166 MRS NILAMBIKA SHIVRAJ GOUNDGAVE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/6143
(BHATAMBRA) 		1506003014NRG24031020230495461 03/10/2023 Parvati 1506003014WL010511 Parvati 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002168 MRS PARVATI SHIVRAJ GAUNDGAVE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-014-002/6161
(BHATAMBRA) 		1506003014NRG24031020230495463 03/10/2023 Ranjubai 1506003014WL010511 Ranjubai 00415 SBIN0021401 1896 1896 Processed 11/11/2023 7350002150 RAJUBAI S O SIDRAM WAGRAJ BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-014-002/6168
(BHATAMBRA) 		1506003014NRG24031020230495464 03/10/2023 Sunita 1506003014WL010511 Sunita 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002164 MRS SUNITA VAMAN AMDABADE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-014-002/7700-D
(BHATAMBRA) 		1506003014NRG24031020230495465 03/10/2023 Rajshekhar 1506003014WL010511 Rajshekhar 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002151 MR RAJSHEKHAR KASHINATH BHORALE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-002/8189
(BHATAMBRA) 		1506003014NRG24031020230495467 03/10/2023 Dattatri Namdev Ahemadabade 1506003014WL010511 Dattatri Namdev Ahemadabade 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002158 MR DATTATRY STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-014-002/8197
(BHATAMBRA) 		1506003014NRG24031020230495468 03/10/2023 Kavita Baburao Amhemadabad 1506003014WL010511 Kavita Baburao Amhemadabad 00415 SBIN0021401 1896 1896 Processed 11/11/2023 7350002172 KAVITA W O BABURAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-014-002/8434-B
(BHATAMBRA) 		1506003014NRG24031020230495469 03/10/2023 Sangita 1506003014WL010511 Sangita 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002146 MRS SANGITA SHANTVIR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-014-002/8502-D
(BHATAMBRA) 		1506003014NRG24031020230495471 03/10/2023 Shivaraj 1506003014WL010511 Shivaraj 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002152 MR SHIVARAJ STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-014-002/8503-D
(BHATAMBRA) 		1506003014NRG24031020230495473 03/10/2023 Najmin Begum 1506003014WL010511 Najmin Begum 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002148 MRS NAZMEEN BEGUM STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-014-002/8503-D
(BHATAMBRA) 		1506003014NRG24031020230495472 03/10/2023 Shaik Ali Asgar 1506003014WL010511 Shaik Ali Asgar 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002149 SHAIK AZGAR ALI S O BANK OF BARODA(606985)
33 BHALKI KN-06-003-014-002/8506-D
(BHATAMBRA) 		1506003014NRG24031020230495474 03/10/2023 Channabasappa Solapure 1506003014WL010511 Channabasappa Solapure 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002154 MR CHANNAPPA GUNDAPPA SHOLAPURE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-014-002/9000-D
(BHATAMBRA) 		1506003014NRG24031020230495475 03/10/2023 sharanamm 1506003014WL010511 sharanamm 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002161 MRS SHARANAMMA SANJUKUMAR GHALE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-014-002/9041
(BHATAMBRA) 		1506003014NRG24031020230495476 03/10/2023 Anuradha 1506003014WL010511 Anuradha 00415 SBIN0021401 1896 1896 Processed 10/11/2023 7350002173 MISS ANURADHA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
36 BHALKI KN-06-003-014-002/4402
(BHATAMBRA) 		1506003014NRG24031020230495441 03/10/2023 RANJANA 1506003014WL010511 RANJANA 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002135 MRS RANJANA SANGAPPA DHULE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-014-002/4533
(BHATAMBRA) 		1506003014NRG24031020230495442 03/10/2023 Shridevi 1506003014WL010511 Shridevi 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002137 SHRIMATI SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-014-002/5061-D
(BHATAMBRA) 		1506003014NRG24031020230495451 03/10/2023 Lalitabai 1506003014WL010511 Lalitabai 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002134 MRS LATABAI STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-014-002/6107
(BHATAMBRA) 		1506003014NRG24031020230495459 03/10/2023 Mallama 1506003014WL010511 Mallama 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002139 MALLAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-014-002/6130
(BHATAMBRA) 		1506003014NRG24031020230495460 03/10/2023 Indumati 1506003014WL010511 Indumati 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002138 MRS INDUMATI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-014-002/8462
(BHATAMBRA) 		1506003014NRG24031020230495470 03/10/2023 Mahadev 1506003014WL010511 Mahadev 00652 PKGB0011063 1896 1896 Processed 10/11/2023 7350002136 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_031023APB_FTO_429255 District Central Cooperative Bank KSCB0018001 Bidar 1896
2 BHALKI KN1506003014_031023APB_FTO_429255 State Bank of India SBIN0005534 BHALKI 1896
3 BHALKI KN1506003014_031023APB_FTO_429255 State Bank of India SBIN0006883 LAKHANGAON 1896
4 BHALKI KN1506003014_031023APB_FTO_429255 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 59724
5 BHALKI KN1506003014_031023APB_FTO_429255 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 11376

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