Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:58:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003007_190723FTO_270247
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-06-003-007-001/4321
(JANTHI) 		1506003007NRG24190720230328836 19/07/2023 Sikindar 1506003007WL005954 Sikindar 00089 CBIN0283551 1896 1896 Processed 25/08/2023 4837567884 Sikindar ()
SubTotal 1896 1896
2 BHALKI KN-06-003-007-001/4642
(JANTHI) 		1506003007NRG24190720230328852 19/07/2023 Goutam Sheel 1506003007WL005954 Goutam Sheel 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837567885 MR GAUTAMSHEEL PRABHU ()
SubTotal 2212 2212
3 BHALKI KN-06-003-007-001/632
(JANTHI) 		1506003007NRG24190720230328866 19/07/2023 Revanasidayya 1506003007WL005954 Revanasidayya 00415 SBIN0020237 2212 2212 Processed 25/08/2023 4837567886 MR REVANASIDDAYYA BASAVARAJ MATHAPATI ()
SubTotal 2212 2212
4 BHALKI KN-06-003-007-001/4270
(JANTHI) 		1506003007NRG24190720230328828 19/07/2023 abhishak 1506003007WL005954 abhishak 00415 SBIN0020663 1896 1896 Processed 25/08/2023 4837567887 MR ABHISHEK SHIVNATH ()
5 BHALKI KN-06-003-007-001/4435
(JANTHI) 		1506003007NRG24190720230328839 19/07/2023 Shahel 1506003007WL005954 Shahel 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4837567888 MR SHAHEL RAMESH ()
6 BHALKI KN-06-003-007-001/4632
(JANTHI) 		1506003007NRG24190720230328850 19/07/2023 Paramesh 1506003007WL005954 Paramesh 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4837567889 MR PARAMESH PRALHAD KALAL ()
SubTotal 6320 6320
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003007_190723FTO_270247 Central Bank Of India CBIN0283551 BIDAR 1896
2 BHALKI KN1506003007_190723FTO_270247 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003007_190723FTO_270247 State Bank of India SBIN0020237 BIDAR 2212
4 BHALKI KN1506003007_190723FTO_270247 State Bank of India SBIN0020663 KANAJI 6320

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