Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:01:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003027_290723FTO_304387
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-06-003-027-001/1567
(MEHKAR) 		1506003027NRG24290720230367466 29/07/2023 Savita 1506003027WL006899 Savita 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486878 MRS SAVITA SHIVSHETTY PATIL ()
2 BHALKI KN-06-003-027-001/1815
(MEHKAR) 		1506003027NRG24290720230367703 29/07/2023 Ambika 1506003027WL006902 Ambika 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486879 MRS ANBHIKA JEETENDRA BIRADAR ()
3 BHALKI KN-06-003-027-002/400
(MEHKAR) 		1506003027NRG24290720230367412 29/07/2023 Kantarao 1506003027WL006898 Kantarao 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486870 MR KANTRAO SANTARAM BIRADAR ()
4 BHALKI KN-06-003-027-003/4423
(MEHKAR) 		1506003027NRG24290720230367493 29/07/2023 Nanada 1506003027WL006899 Nanada 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486873 MS NANDA DATTATRI MORE ()
5 BHALKI KN-06-003-027-003/4457
(MEHKAR) 		1506003027NRG24290720230367503 29/07/2023 Ambika 1506003027WL006899 Ambika 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486874 MISS AMBIKA PANDURANG HASURE ()
6 BHALKI KN-06-003-027-003/4759
(MEHKAR) 		1506003027NRG24290720230367668 29/07/2023 Lalitabai 1506003027WL006901 Lalitabai 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486877 MRS LALITHABAI AVINASH KARANJE ()
7 BHALKI KN-06-003-027-003/9173
(MEHKAR) 		1506003027NRG24290720230367593 29/07/2023 Vishal 1506003027WL006900 Vishal 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486872 MR VISHAL SHIVAJIRAO KARBHARI ()
8 BHALKI KN-06-003-027-003/9256
(MEHKAR) 		1506003027NRG24290720230367690 29/07/2023 Vishwanath 1506003027WL006901 Vishwanath 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486871 SHRI VUSHWANATH SHESHARAO CHIGALGUNE ()
9 BHALKI KN-06-003-027-003/9755
(MEHKAR) 		1506003027NRG24290720230367855 29/07/2023 Babita 1506003027WL006903 Babita 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137486876 MRS BABITA SATYAWAN BHALKE ()
SubTotal 19908 19908
10 BHALKI KN-06-003-027-003/9414
(MEHKAR) 		1506003027NRG24290720230367927 29/07/2023 Vidyasagar 1506003027WL006904 Vidyasagar 00415 SBIN0006883 2212 2212 Processed 03/08/2023 4137486881 MR VIDYASAGAR CHANDRAKANT GAIKWAD ()
SubTotal 2212 2212
11 BHALKI KN-06-003-027-001/1828
(MEHKAR) 		1506003027NRG24290720230367713 29/07/2023 Sudarshan 1506003027WL006902 Sudarshan 00415 SBIN0021401 2212 2212 Processed 03/08/2023 4137486880 MR SUDARSHAN DAYANAND ()
SubTotal 2212 2212
12 BHALKI KN-06-003-027-001/1832
(MEHKAR) 		1506003027NRG24290720230367718 29/07/2023 Narayan 1506003027WL006902 Narayan 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486862 Narayan ()
13 BHALKI KN-06-003-027-003/2637
(MEHKAR) 		1506003027NRG24290720230367793 29/07/2023 Tukaram 1506003027WL006903 Tukaram 00652 PKGB0011078 1896 1896 Processed 03/08/2023 4137486869 Tukaram ()
14 BHALKI KN-06-003-027-003/4504
(MEHKAR) 		1506003027NRG24290720230367883 29/07/2023 Goutam 1506003027WL006904 Goutam 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486864 Goutam ()
15 BHALKI KN-06-003-027-003/4569
(MEHKAR) 		1506003027NRG24290720230367360 29/07/2023 Padmavati 1506003027WL006897 Padmavati 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486866 Padmavati ()
16 BHALKI KN-06-003-027-003/4663
(MEHKAR) 		1506003027NRG24290720230367574 29/07/2023 Mahadev 1506003027WL006900 Mahadev 00652 PKGB0011078 1896 1896 Processed 03/08/2023 4137486875 Mahadev ()
17 BHALKI KN-06-003-027-003/4665
(MEHKAR) 		1506003027NRG24290720230367512 29/07/2023 Shital 1506003027WL006899 Shital 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486865 Shital ()
18 BHALKI KN-06-003-027-003/5726
(MEHKAR) 		1506003027NRG24290720230367828 29/07/2023 Santosh 1506003027WL006903 Santosh 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486861 Santosh ()
19 BHALKI KN-06-003-027-003/7851
(MEHKAR) 		1506003027NRG24290720230367778 29/07/2023 sridevi 1506003027WL006902 sridevi 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486860 sridevi ()
20 BHALKI KN-06-003-027-003/9137
(MEHKAR) 		1506003027NRG24290720230367584 29/07/2023 Anita 1506003027WL006900 Anita 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486868 Anita ()
21 BHALKI KN-06-003-027-003/9401
(MEHKAR) 		1506003027NRG24290720230367841 29/07/2023 Vijaylaximi 1506003027WL006903 Vijaylaximi 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486863 Vijaylaximi ()
22 BHALKI KN-06-003-027-003/9404
(MEHKAR) 		1506003027NRG24290720230367691 29/07/2023 Kachuro 1506003027WL006901 Kachuro 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137486867 Kachuro ()
SubTotal 23700 23700
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 KN1506003027_290723FTO_304387 State Bank of India SBIN0003824 HULSOOR 19908
2 BHALKI KN1506003027_290723FTO_304387 State Bank of India SBIN0006883 LAKHANGAON 2212
3 BHALKI KN1506003027_290723FTO_304387 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
4 BHALKI KN1506003027_290723FTO_304387 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 23700

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