Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_280623FTO_214996
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-06-003-011-001/3033
(DHANURA) 		1506003011NRG24270620230214881 28/06/2023 Sanjukumar 1506003011WL003953 Sanjukumar 00165 IBKL0001081 2212 2212 Processed 05/07/2023 3066174251 Sanjukumar ()
SubTotal 2212 2212
2 BHALKI KN-06-003-011-001/1018
(DHANURA) 		1506003011NRG24270620230214715 28/06/2023 Syed Rahimat 1506003011WL003952 Syed Rahimat 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174261 MR SYEDRAHEMATALI MAQSUDALI INAMDAR ()
3 BHALKI KN-06-003-011-001/2338
(DHANURA) 		1506003011NRG24270620230214697 28/06/2023 Ganpati 1506003011WL003951 Ganpati 00415 SBIN0005534 1896 1896 Processed 05/07/2023 3066174275 MR GANAPATI SHARANAPPA KUMBAR ()
4 BHALKI KN-06-003-011-001/2375
(DHANURA) 		1506003011NRG24280620230216549 28/06/2023 Mallamma 1506003011WL003979 Mallamma 00415 SBIN0005534 1264 1264 Processed 05/07/2023 3066174270 MR MALLAMMA KASHINATH DANI ()
5 BHALKI KN-06-003-011-001/2406
(DHANURA) 		1506003011NRG24270620230214785 28/06/2023 Makarun 1506003011WL003952 Makarun 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174272 MISS MEHARUNBEE MAKABULASAB MASULDAR ()
6 BHALKI KN-06-003-011-001/2456
(DHANURA) 		1506003011NRG24280620230216427 28/06/2023 Pooja 1506003011WL003978 Pooja 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3066174274 MISS POOJA VINOD RATHOD ()
7 BHALKI KN-06-003-011-001/2495
(DHANURA) 		1506003011NRG24270620230214870 28/06/2023 Ashok 1506003011WL003953 Ashok 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174259 MR ASHOK ()
8 BHALKI KN-06-003-011-001/2495
(DHANURA) 		1506003011NRG24270620230214871 28/06/2023 Sunita 1506003011WL003953 Sunita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174279 MRS SUNITA CHAWAN ASHOK ()
9 BHALKI KN-06-003-011-001/2525
(DHANURA) 		1506003011NRG24270620230214873 28/06/2023 Priyanka 1506003011WL003953 Priyanka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174276 MRS PRIYANKA SUBHASH RATHOD ()
10 BHALKI KN-06-003-011-001/2525
(DHANURA) 		1506003011NRG24270620230214874 28/06/2023 Subash 1506003011WL003953 Subash 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174260 MR SUBHASH MANIK RATHOD ()
11 BHALKI KN-06-003-011-001/2529
(DHANURA) 		1506003011NRG24270620230214877 28/06/2023 Anil 1506003011WL003953 Anil 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174280 MR ANIL BABURAO ()
12 BHALKI KN-06-003-011-001/2621
(DHANURA) 		1506003011NRG24270620230214880 28/06/2023 Pooja 1506003011WL003953 Pooja 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174271 MISS POOJA MITHUN RATHOD ()
13 BHALKI KN-06-003-011-001/3046
(DHANURA) 		1506003011NRG24270620230214886 28/06/2023 Sudhakar 1506003011WL003953 Sudhakar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174281 MR SUDHAKAR KASHINATH ()
14 BHALKI KN-06-003-011-001/3063
(DHANURA) 		1506003011NRG24280620230216559 28/06/2023 Vikram 1506003011WL003979 Vikram 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174273 MR VIKRAM VISHWANATH RATHOD ()
15 BHALKI KN-06-003-011-001/3064
(DHANURA) 		1506003011NRG24280620230216560 28/06/2023 Sonabai 1506003011WL003979 Sonabai 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174282 MRS SONA BAI ()
16 BHALKI KN-06-003-011-001/3073
(DHANURA) 		1506003011NRG24280620230216569 28/06/2023 Fulsing 1506003011WL003979 Fulsing 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174266 MR PULASING DEVAJI DEVAJI ()
17 BHALKI KN-06-003-011-001/3073
(DHANURA) 		1506003011NRG24280620230216568 28/06/2023 Sitabai 1506003011WL003979 Sitabai 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174265 MRS SITA BAI ()
18 BHALKI KN-06-003-011-001/3371
(DHANURA) 		1506003011NRG24270620230214813 28/06/2023 mohan 1506003011WL003952 mohan 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174264 MR MOHAN ISMAIL ()
19 BHALKI KN-06-003-011-001/3372
(DHANURA) 		1506003011NRG24280620230216482 28/06/2023 rajkumar 1506003011WL003978 rajkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174262 MR RAJKUMAR BASAPPA METHRE ()
20 BHALKI KN-06-003-011-001/3404
(DHANURA) 		1506003011NRG24270620230214894 28/06/2023 Shivaji 1506003011WL003953 Shivaji 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174263 MR SHIVAJI RAMSING ()
21 BHALKI KN-06-003-011-001/4159
(DHANURA) 		1506003011NRG24270620230214900 28/06/2023 Sonabai 1506003011WL003953 Sonabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174268 MS SONABAI ANIL PAVAR ()
22 BHALKI KN-06-003-011-001/5127
(DHANURA) 		1506003011NRG24270620230214920 28/06/2023 Babu 1506003011WL003953 Babu 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3066174267 MR BABU HARAJI RATHOD ()
23 BHALKI KN-06-003-011-001/5144
(DHANURA) 		1506003011NRG24280620230216577 28/06/2023 Usha Rajshekhar 1506003011WL003979 Usha Rajshekhar 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3066174278 MRS USHA RAJSHEKHAR ()
24 BHALKI KN-06-003-011-001/7107
(DHANURA) 		1506003011NRG24280620230216512 28/06/2023 Sushila Bai 1506003011WL003978 Sushila Bai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174277 MRS SUSHILA BAI ()
25 BHALKI KN-06-003-011-001/7108
(DHANURA) 		1506003011NRG24280620230216513 28/06/2023 Tejamma 1506003011WL003978 Tejamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3066174269 MRS TEJAMMA LAXMAN ()
SubTotal 48008 48008
26 BHALKI KN-06-003-011-001/2165
(DHANURA) 		1506003011NRG24280620230216419 28/06/2023 Shankar 1506003011WL003978 Shankar 00415 SBIN0013027 1580 1580 Processed 05/07/2023 3066174283 MR SHANKAR RATHODE ()
SubTotal 1580 1580
27 BHALKI KN-06-003-011-001/5010
(DHANURA) 		1506003011NRG24270620230214906 28/06/2023 Jyothi 1506003011WL003953 Jyothi 00415 SBIN0020241 2200 2200 Processed 05/07/2023 3066174284 MS JYOTI GOPAL ()
SubTotal 2200 2200
28 BHALKI KN-06-003-011-001/1393
(DHANURA) 		1506003011NRG24270620230214684 28/06/2023 jaishree 1506003011WL003951 jaishree 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3066174254 jaishree ()
29 BHALKI KN-06-003-011-001/1542
(DHANURA) 		1506003011NRG24280620230216374 28/06/2023 Sojara Bai 1506003011WL003978 Sojara Bai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3066174253 Sojara Bai ()
30 BHALKI KN-06-003-011-001/1596
(DHANURA) 		1506003011NRG24280620230216379 28/06/2023 Kashinath 1506003011WL003978 Kashinath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3066174255 Kashinath ()
31 BHALKI KN-06-003-011-001/1753
(DHANURA) 		1506003011NRG24280620230216535 28/06/2023 Dhanraj 1506003011WL003979 Dhanraj 00652 PKGB0011148 1264 1264 Processed 05/07/2023 3066174257 Dhanraj ()
32 BHALKI KN-06-003-011-001/2311
(DHANURA) 		1506003011NRG24270620230214764 28/06/2023 Kashinath 1506003011WL003952 Kashinath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3066174256 Kashinath ()
33 BHALKI KN-06-003-011-001/2320
(DHANURA) 		1506003011NRG24270620230214767 28/06/2023 Padmavati 1506003011WL003952 Padmavati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3066174258 Padmavati ()
34 BHALKI KN-06-003-011-001/4140
(DHANURA) 		1506003011NRG24280620230216489 28/06/2023 Prashanth 1506003011WL003978 Prashanth 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3066174252 Prashanth ()
SubTotal 14220 14220
Total 68220 68220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_280623FTO_214996 IDBI Bank IBKL0001081 BIDAR 2212
2 BHALKI KN1506003011_280623FTO_214996 State Bank of India SBIN0005534 BHALKI 48008
3 BHALKI KN1506003011_280623FTO_214996 State Bank of India SBIN0013027 NAUBAD BIDAR 1580
4 BHALKI KN1506003011_280623FTO_214996 State Bank of India SBIN0020241 BHALKI 2200
5 BHALKI KN1506003011_280623FTO_214996 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 14220

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