Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_280723FTO_303940
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-06-003-018-003/1235
(TUGAON (H)) 		1506003038NRG24280720230366131 28/07/2023 Radhika 1506003038WL006871 Radhika 00415 SBIN0003824 2000 2000 Processed 03/08/2023 4137487020 MS RADHIKA SAHADEV PATIL ()
2 BHALKI KN-06-003-032-003/1266
(ALWAI) 		1506003038NRG24280720230366047 28/07/2023 Aishwarya 1506003038WL006867 Aishwarya 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137487025 MRS AISHWARYA ()
3 BHALKI KN-06-003-032-003/1266
(ALWAI) 		1506003038NRG24280720230366046 28/07/2023 Daivatabai 1506003038WL006867 Daivatabai 00415 SBIN0003824 2212 2212 Processed 03/08/2023 4137487024 MRS DAIVATABAI RATAN SONFULE ()
SubTotal 6424 6424
4 BHALKI KN-06-003-018-003/1232
(TUGAON (H)) 		1506003038NRG24280720230366126 28/07/2023 Kishor 1506003038WL006871 Kishor 00415 SBIN0005534 2000 2000 Processed 03/08/2023 4137487021 MR KISHOR GOVINDRAO PATIL ()
SubTotal 2000 2000
5 BHALKI KN-06-003-032-001/104
(ALWAI) 		1506003038NRG24280720230366159 28/07/2023 Rekha 1506003038WL006871 Rekha 00415 SBIN0006883 1896 1896 Processed 03/08/2023 4137487026 MRS REKHA KESHAV AAJANE ()
6 BHALKI KN-06-003-032-001/4008
(ALWAI) 		1506003038NRG24280720230366198 28/07/2023 Nilkanth 1506003038WL006871 Nilkanth 00415 SBIN0006883 1580 1580 Processed 03/08/2023 4137487019 MR NIILKANTH LAXUMAN WAGMARE ()
SubTotal 3476 3476
7 BHALKI KN-06-003-018-003/1178
(TUGAON (H)) 		1506003038NRG24280720230366088 28/07/2023 Janabai 1506003038WL006871 Janabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487032 MRS JANABAI LAXMAN PANCHAL ()
8 BHALKI KN-06-003-018-003/1209
(TUGAON (H)) 		1506003038NRG24280720230366096 28/07/2023 chetan 1506003038WL006871 chetan 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4137487028 MR CHETAN ()
9 BHALKI KN-06-003-018-003/1217
(TUGAON (H)) 		1506003038NRG24280720230366107 28/07/2023 satyakala 1506003038WL006871 satyakala 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4137487029 MRS SATYAKALA PRAMOD MUDBE ()
10 BHALKI KN-06-003-018-003/1220
(TUGAON (H)) 		1506003038NRG24280720230366109 28/07/2023 Pooja 1506003038WL006871 Pooja 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4137487030 MRS POOJA POOJA ()
11 BHALKI KN-06-003-018-003/1222
(TUGAON (H)) 		1506003038NRG24280720230366114 28/07/2023 Santosh 1506003038WL006871 Santosh 00415 SBIN0020629 2528 2528 Processed 03/08/2023 4137487031 MR SANTOSH ()
12 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24280720230366135 28/07/2023 Banu Bee 1506003038WL006871 Banu Bee 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487033 MRS BANUBEE SAYEDSAB MULLA ()
13 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24280720230366136 28/07/2023 Nilofar 1506003038WL006871 Nilofar 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487034 MRS NILOFAR RAFI MULLA ()
14 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24280720230366133 28/07/2023 sayed sab 1506003038WL006871 sayed sab 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487044 MR SYED SAB UMAR SAB MULLA ()
15 BHALKI KN-06-003-018-003/1261
(TUGAON (H)) 		1506003038NRG24280720230366134 28/07/2023 Shafi 1506003038WL006871 Shafi 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487022 MR SHAFI ()
16 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24280720230366138 28/07/2023 Digambar 1506003038WL006871 Digambar 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487045 MR DIGAMBAR SHIRARANG SARGA ()
17 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24280720230366139 28/07/2023 Shankar 1506003038WL006871 Shankar 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487035 MR SHANKAR DIGAMBAR SARAGE ()
18 BHALKI KN-06-003-018-003/1262
(TUGAON (H)) 		1506003038NRG24280720230366137 28/07/2023 Vijayabai 1506003038WL006871 Vijayabai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487036 MRS VIJAYABAI DIGAMBAR SARAGE ()
19 BHALKI KN-06-003-032-001/102
(ALWAI) 		1506003038NRG24280720230366153 28/07/2023 Jagadish 1506003038WL006871 Jagadish 00415 SBIN0020629 1896 1896 Processed 03/08/2023 4137487041 MR JAGADISH BASAWARAJ PATIL ()
20 BHALKI KN-06-003-032-001/4002
(ALWAI) 		1506003038NRG24280720230366197 28/07/2023 Ramdas 1506003038WL006871 Ramdas 00415 SBIN0020629 1580 1580 Processed 03/08/2023 4137487043 MR RAMDAS KONDIBA GAYAKWAD ()
21 BHALKI KN-06-003-032-001/411
(ALWAI) 		1506003038NRG24280720230366079 28/07/2023 Dhanaji 1506003038WL006870 Dhanaji 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487039 MR DHANAJI GANGARAM PAGE ()
22 BHALKI KN-06-003-032-001/411
(ALWAI) 		1506003038NRG24280720230366080 28/07/2023 Vikas 1506003038WL006870 Vikas 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487040 MR DHANAJI GANGARAM PAGE ()
23 BHALKI KN-06-003-032-003/1006
(ALWAI) 		1506003038NRG24280720230366032 28/07/2023 Usha 1506003038WL006866 Usha 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487042 MRS USHA RATAN SHINDE ()
24 BHALKI KN-06-003-032-003/11
(ALWAI) 		1506003038NRG24280720230366045 28/07/2023 Avubai 1506003038WL006867 Avubai 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487027 MRS AUBAI ()
25 BHALKI KN-06-003-032-003/2020
(ALWAI) 		1506003038NRG24280720230366078 28/07/2023 Niteen 1506003038WL006869 Niteen 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487038 MR NITIN ()
26 BHALKI KN-06-003-032-003/3079
(ALWAI) 		1506003038NRG24280720230366051 28/07/2023 Ranjana 1506003038WL006867 Ranjana 00415 SBIN0020629 2212 2212 Processed 03/08/2023 4137487037 MRS RANJANA RAMESH SURYAVANSHI ()
SubTotal 44556 44556
27 BHALKI KN-06-003-018-003/1264
(TUGAON (H)) 		1506003038NRG24280720230366141 28/07/2023 Anand 1506003038WL006871 Anand 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137487015 Anand ()
28 BHALKI KN-06-003-018-003/1264
(TUGAON (H)) 		1506003038NRG24280720230366140 28/07/2023 Seenabai 1506003038WL006871 Seenabai 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137487016 Seenabai ()
29 BHALKI KN-06-003-032-001/102
(ALWAI) 		1506003038NRG24280720230366152 28/07/2023 Shridevi 1506003038WL006871 Shridevi 00652 PKGB0011078 1896 1896 Processed 03/08/2023 4137487023 Shridevi ()
30 BHALKI KN-06-003-032-001/1676
(ALWAI) 		1506003038NRG24280720230366183 28/07/2023 Sandhya 1506003038WL006871 Sandhya 00652 PKGB0011078 1580 1580 Processed 03/08/2023 4137487017 Sandhya ()
31 BHALKI KN-06-003-032-001/411
(ALWAI) 		1506003038NRG24280720230366081 28/07/2023 Jyoti 1506003038WL006870 Jyoti 00652 PKGB0011078 2212 2212 Processed 03/08/2023 4137487018 Jyoti ()
SubTotal 10112 10112
Total 66568 66568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_280723FTO_303940 State Bank of India SBIN0003824 HULSOOR 6424
2 BHALKI KN1506003038_280723FTO_303940 State Bank of India SBIN0005534 BHALKI 2000
3 BHALKI KN1506003038_280723FTO_303940 State Bank of India SBIN0006883 LAKHANGAON 3476
4 BHALKI KN1506003038_280723FTO_303940 State Bank of India SBIN0020629 ALWAI 44556
5 BHALKI KN1506003038_280723FTO_303940 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 10112

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