Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:41:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_190723FTO_270227
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-06-003-014-002/4998
(BHATAMBRA) 		1506003014NRG24180720230325054 19/07/2023 Rohit Kannale 1506003014WL005860 Rohit Kannale 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834637376 Rohit Kannale ()
SubTotal 2212 2212
2 BHALKI KN-06-003-014-002/26014
(BHATAMBRA) 		1506003014NRG24180720230325031 19/07/2023 mangala 1506003014WL005860 mangala 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637383 MRS MANGALA VISHWANATH GHALE ()
3 BHALKI KN-06-003-014-002/26016
(BHATAMBRA) 		1506003014NRG24180720230325032 19/07/2023 Mhadevi 1506003014WL005860 Mhadevi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637385 MRS MAHADEVI NAGAPPA ()
4 BHALKI KN-06-003-014-002/26018
(BHATAMBRA) 		1506003014NRG24180720230325033 19/07/2023 Maahadevi 1506003014WL005860 Maahadevi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637386 MRS MAHADEVI ()
5 BHALKI KN-06-003-014-002/38110
(BHATAMBRA) 		1506003014NRG24180720230325036 19/07/2023 Preeti 1506003014WL005860 Preeti 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637380 MRS PREETI ()
6 BHALKI KN-06-003-014-002/38112
(BHATAMBRA) 		1506003014NRG24180720230325038 19/07/2023 Shiak khjiamiya 1506003014WL005860 Shiak khjiamiya 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637382 MR KHAJAMIYA SHAIK ()
7 BHALKI KN-06-003-014-002/4995
(BHATAMBRA) 		1506003014NRG24180720230325053 19/07/2023 Jyoti 1506003014WL005860 Jyoti 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637379 MRS JYOTI VIJAYKUMAR ()
8 BHALKI KN-06-003-014-002/7306
(BHATAMBRA) 		1506003014NRG24180720230325065 19/07/2023 Kaveri 1506003014WL005860 Kaveri 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637378 MRS VARSHA LAXAMAN ()
9 BHALKI KN-06-003-014-002/7720
(BHATAMBRA) 		1506003014NRG24180720230325068 19/07/2023 Sangmesh 1506003014WL005860 Sangmesh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637381 MR SANGMESH ()
10 BHALKI KN-06-003-014-002/7899
(BHATAMBRA) 		1506003014NRG24180720230325069 19/07/2023 Shaikh Nawaz 1506003014WL005860 Shaikh Nawaz 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834637384 MR SHAIKH NAWAZ ()
SubTotal 19908 19908
11 BHALKI KN-06-003-014-002/26020
(BHATAMBRA) 		1506003014NRG24180720230325034 19/07/2023 Aniali 1506003014WL005860 Aniali 00688 FINO0001001 2212 2212 Rejected 25/08/2023 4834637377 A/c Blocked or Frozen
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_190723FTO_270227 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003014_190723FTO_270227 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 19908
3 BHALKI KN1506003014_190723FTO_270227 Fino Payments Bank Ltd FINO0001001 Thana 2212

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