Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_190423APB_FTO_23562
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-06-003-010-001/2512
(DONGAPUR) 		1506003010NRG24190420230005565 19/04/2023 Champativati 1506003010WL000175 Champativati 00114 KSCB0018001 316 316 Processed 20/05/2023 1747270535 MRS CHAMPAVATI VEERBHADRA DADKE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-010-001/2512
(DONGAPUR) 		1506003010NRG24190420230005563 19/04/2023 Sarswati 1506003010WL000175 Sarswati 00114 KSCB0018001 316 316 Processed 20/05/2023 1747270534 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
3 BHALKI KN-06-003-010-001/1057
(DONGAPUR) 		1506003010NRG24190420230005562 19/04/2023 Shilppa 1506003010WL000175 Shilppa 00415 SBIN0005534 316 316 Processed 20/05/2023 1747270537 MS SHILPPA VEERBHADRAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
4 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24190420230005567 19/04/2023 Basavaraj 1506003010WL000175 Basavaraj 00415 SBIN0020241 316 316 Processed 20/05/2023 1747270538 BASWARAJ S O MANATHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24190420230005566 19/04/2023 sunita 1506003010WL000175 sunita 00415 SBIN0020241 316 316 Processed 20/05/2023 1747270539 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 632 632
6 BHALKI KN-06-003-010-001/2512
(DONGAPUR) 		1506003010NRG24190420230005564 19/04/2023 Veerbhadra 1506003010WL000175 Veerbhadra 00652 PKGB0011084 316 316 Processed 20/05/2023 1747270536 VIRBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_190423APB_FTO_23562 District Central Cooperative Bank KSCB0018001 Bidar 632
2 BHALKI KN1506003010_190423APB_FTO_23562 State Bank of India SBIN0005534 BHALKI 316
3 BHALKI KN1506003010_190423APB_FTO_23562 State Bank of India SBIN0020241 BHALKI 632
4 BHALKI KN1506003010_190423APB_FTO_23562 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 316

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