Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_240224APB_FTO_804456
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-06-003-002-001/1538
(KANJI) 		1506003002NRG24240220240733643 24/02/2024 Shrimanth 1506003002WL020392 Shrimanth 00114 KSCB0018001 2212 2212 Processed 13/04/2024 2925593715 SHRIMANTH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/2604
(KANJI) 		1506003002NRG24240220240733688 24/02/2024 Raziya Sultana 1506003002WL020392 Raziya Sultana 00415 SBIN0013027 2212 2212 Processed 13/04/2024 2925593699 RAZIYASULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-002-001/1522
(KANJI) 		1506003002NRG24240220240733642 24/02/2024 Saukatali 1506003002WL020392 Saukatali 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593714 MR SHOUKATHALI PINJAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/1590
(KANJI) 		1506003002NRG24240220240733644 24/02/2024 Rani David 1506003002WL020392 Rani David 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593720 RANI D HDFC BANK LTD(607152)
5 BHALKI KN-06-003-002-001/1786
(KANJI) 		1506003002NRG24240220240733645 24/02/2024 Jaganath Amrutappa 1506003002WL020392 Jaganath Amrutappa 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593718 MR JAGNATH CHICKPATIL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/1809
(KANJI) 		1506003002NRG24240220240733646 24/02/2024 Anilkumar 1506003002WL020392 Anilkumar 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593722 MR ANILKUMAR SANMUKH KANTE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/1862
(KANJI) 		1506003002NRG24240220240733649 24/02/2024 Anita 1506003002WL020392 Anita 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593712 MRS ANITHA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/1951
(KANJI) 		1506003002NRG24240220240733650 24/02/2024 Basamma 1506003002WL020392 Basamma 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593705 MRS BASAMMA SHIVASAHRANAPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1997
(KANJI) 		1506003002NRG24240220240733653 24/02/2024 Shamrao 1506003002WL020392 Shamrao 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593723 MR SHAMANNA SAMBHANNA BHALKE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/2021
(KANJI) 		1506003002NRG24240220240733656 24/02/2024 Lalita 1506003002WL020392 Lalita 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593708 MRS LALITA RAJAPPA EDGAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/2021
(KANJI) 		1506003002NRG24240220240733655 24/02/2024 Rajkumar 1506003002WL020392 Rajkumar 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593710 MR RAJKUMAR KALAL STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/2032
(KANJI) 		1506003002NRG24240220240733657 24/02/2024 Vidyvati Tukaram 1506003002WL020392 Vidyvati Tukaram 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593721 MRS VIDYAVATI TUKARAM NADVINDODDE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/2134
(KANJI) 		1506003002NRG24240220240733658 24/02/2024 Renuka 1506003002WL020392 Renuka 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593703 MRS RENUKA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/2164
(KANJI) 		1506003002NRG24240220240733661 24/02/2024 Baseermiyya 1506003002WL020392 Baseermiyya 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593711 MR BASIRAMIYYA MEHBOOBSAB MUJWAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/2164
(KANJI) 		1506003002NRG24240220240733660 24/02/2024 Maheemood 1506003002WL020392 Maheemood 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593709 MAHAMOOD AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHALKI KN-06-003-002-001/2307
(KANJI) 		1506003002NRG24240220240733668 24/02/2024 Enkamma 1506003002WL020392 Enkamma 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593707 MRS ENKAMMA RAJAPPA WADAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/2322
(KANJI) 		1506003002NRG24240220240733669 24/02/2024 Prabhavathi 1506003002WL020392 Prabhavathi 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593713 MRS PRABHAVATHI HUNACHAGERA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/2349
(KANJI) 		1506003002NRG24240220240733670 24/02/2024 Shantabai 1506003002WL020392 Shantabai 00415 SBIN0020663 1896 1896 Processed 13/04/2024 2925593702 MRS SHANTABAI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/2386
(KANJI) 		1506003002NRG24240220240733672 24/02/2024 Renuka 1506003002WL020392 Renuka 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593701 MRS RENUKA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/2479
(KANJI) 		1506003002NRG24240220240733676 24/02/2024 Ganapati 1506003002WL020392 Ganapati 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593704 MR GANAPATI LAXMAN SHERGAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/2479
(KANJI) 		1506003002NRG24240220240733677 24/02/2024 Gangamma 1506003002WL020392 Gangamma 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593717 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHALKI KN-06-003-002-001/2563
(KANJI) 		1506003002NRG24240220240733684 24/02/2024 Banu Bi 1506003002WL020392 Banu Bi 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593719 BANU BEE W O SIRAJODDIN DANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-002-001/2570
(KANJI) 		1506003002NRG24240220240733685 24/02/2024 Kaveri 1506003002WL020392 Kaveri 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593700 MRS KAVERI VEERESH DAWARGAON STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/2592
(KANJI) 		1506003002NRG24240220240733686 24/02/2024 Santosh 1506003002WL020392 Santosh 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593716 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHALKI KN-06-003-002-001/2608
(KANJI) 		1506003002NRG24240220240733689 24/02/2024 Pooja 1506003002WL020392 Pooja 00415 SBIN0020663 2212 2212 Processed 13/04/2024 2925593706 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 50560 50560
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_240224APB_FTO_804456 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003002_240224APB_FTO_804456 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
3 BHALKI KN1506003002_240224APB_FTO_804456 State Bank of India SBIN0020663 KANAJI 50560

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