Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_010623APB_FTO_148334
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-06-003-022-005/2451
(VARVATTI) 		1506003022NRG24010620230087610 01/06/2023 Sultan Begam 1506003022WL001810 Sultan Begam 00078 CNRB0001156 2528 2528 Processed 08/06/2023 2312743886 MRS SULTANA BEGUM MASTAN STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-022-005/2453
(VARVATTI) 		1506003022NRG24010620230087612 01/06/2023 Gorima 1506003022WL001810 Gorima 00078 CNRB0001156 2528 2528 Processed 08/06/2023 2312743887 GORIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-022-005/2458
(VARVATTI) 		1506003022NRG24010620230087615 01/06/2023 Ishrat Begum 1506003022WL001810 Ishrat Begum 00078 CNRB0001156 2528 2528 Processed 08/06/2023 2312743888 Ishrat Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 7584 7584
4 BHALKI KN-06-003-022-005/412
(VARVATTI) 		1506003022NRG24010620230087623 01/06/2023 Matin 1506003022WL001810 Matin 00152 HDFC0002098 2528 2528 Processed 08/06/2023 2312743898 MATIN HDFC BANK LTD(607152)
SubTotal 2528 2528
5 BHALKI KN-06-003-022-005/2461
(VARVATTI) 		1506003022NRG24010620230087618 01/06/2023 Nirmala 1506003022WL001810 Nirmala 00152 HDFC0002385 2528 2528 Processed 08/06/2023 2312743897 NIRMALA HDFC BANK LTD(607152)
SubTotal 2528 2528
6 BHALKI KN-06-003-022-005/3467
(VARVATTI) 		1506003022NRG24010620230087620 01/06/2023 Rahematali 1506003022WL001810 Rahematali 00415 SBIN0005534 2528 2528 Processed 08/06/2023 2312743892 MR RAHIMAT ALI MAHAMAD ALI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-022-005/60099
(VARVATTI) 		1506003022NRG24010620230087624 01/06/2023 Shatrughan 1506003022WL001810 Shatrughan 00415 SBIN0005534 2528 2528 Processed 08/06/2023 2312743893 ShatruganBaburaoBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
8 BHALKI KN-06-003-022-005/2450
(VARVATTI) 		1506003022NRG24010620230087609 01/06/2023 Amajadash 1506003022WL001810 Amajadash 00415 SBIN0017791 2528 2528 Processed 08/06/2023 2312743894 MR AMAJADASHA AMAJADASHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
9 BHALKI KN-06-003-022-005/2457
(VARVATTI) 		1506003022NRG24010620230087614 01/06/2023 Shivkumar 1506003022WL001810 Shivkumar 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743896 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
10 BHALKI KN-06-003-022-005/258
(VARVATTI) 		1506003022NRG24010620230087619 01/06/2023 Maruti 1506003022WL001810 Maruti 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743902 MARUTI TIPPANNA VASUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-022-005/3712
(VARVATTI) 		1506003022NRG24010620230087621 01/06/2023 Arati 1506003022WL001810 Arati 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743900 MISS ARATI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-022-005/3713
(VARVATTI) 		1506003022NRG24010620230087622 01/06/2023 Dhruvkumar 1506003022WL001810 Dhruvkumar 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743899 MR DHRUVKUMAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-005/60160
(VARVATTI) 		1506003022NRG24010620230087625 01/06/2023 Jetendra 1506003022WL001810 Jetendra 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743901 MR JETENDRA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-022-005/60186
(VARVATTI) 		1506003022NRG24010620230087627 01/06/2023 Satyakala 1506003022WL001810 Satyakala 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743903 MRS SATYAKALA SHEDOLE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-022-005/60197
(VARVATTI) 		1506003022NRG24010620230087628 01/06/2023 Niranjan 1506003022WL001810 Niranjan 00415 SBIN0020241 2528 2528 Rejected 08/06/2023 2312743895 A/c Blocked or Frozen
16 BHALKI KN-06-003-022-005/60199
(VARVATTI) 		1506003022NRG24010620230087629 01/06/2023 Mahamadsab 1506003022WL001810 Mahamadsab 00415 SBIN0020241 2528 2528 Processed 08/06/2023 2312743904 Mahamadsab .. FINO PAYMENTS BANK LTD(608001)
SubTotal 20224 20224
17 BHALKI KN-06-003-022-005/2452
(VARVATTI) 		1506003022NRG24010620230087611 01/06/2023 Altap 1506003022WL001810 Altap 00688 FINO0001001 2528 2528 Processed 08/06/2023 2312743890 ALTAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-022-005/2455
(VARVATTI) 		1506003022NRG24010620230087613 01/06/2023 Baseer 1506003022WL001810 Baseer 00688 FINO0001001 2528 2528 Processed 08/06/2023 2312743889 Baseer .. FINO PAYMENTS BANK LTD(608001)
19 BHALKI KN-06-003-022-005/2460
(VARVATTI) 		1506003022NRG24010620230087617 01/06/2023 Pirpashya 1506003022WL001810 Pirpashya 00688 FINO0001001 2528 2528 Processed 08/06/2023 2312743891 PIRPASHYA FAKIR GENERAL POST OFFICE(607245)
SubTotal 7584 7584
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_010623APB_FTO_148334 Canara Bank CNRB0001156 BASAVAKALYAN 7584
2 BHALKI KN1506003022_010623APB_FTO_148334 HDFC Bank HDFC0002098 BASAVAKALYAN 2528
3 BHALKI KN1506003022_010623APB_FTO_148334 HDFC Bank HDFC0002385 BHALKI 2528
4 BHALKI KN1506003022_010623APB_FTO_148334 State Bank of India SBIN0005534 BHALKI 5056
5 BHALKI KN1506003022_010623APB_FTO_148334 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2528
6 BHALKI KN1506003022_010623APB_FTO_148334 State Bank of India SBIN0020241 BHALKI 20224
7 BHALKI KN1506003022_010623APB_FTO_148334 Fino Payments Bank Ltd FINO0001001 Thana 7584

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