Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_171123APB_FTO_527103
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-06-003-009-001/1320
(DAWARGAON) 		1506003009NRG24171120230578350 17/11/2023 Pooja Shivkumar 1506003009WL013141 Pooja Shivkumar 00045 BARB0VJBHAL 2212 2212 Processed 01/01/2024 9011299480 MISS POOJA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-009-001/1700
(DAWARGAON) 		1506003009NRG24171120230578356 17/11/2023 Dayanand Ganapatrao 1506003009WL013141 Dayanand Ganapatrao 00045 BARB0VJBHAL 2212 2212 Processed 01/01/2024 9011299481 DAYANAND S O GANAPATHRAO TUKDE D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 BHALKI KN-06-003-009-001/1851
(DAWARGAON) 		1506003009NRG24171120230578360 17/11/2023 Malashree Mulge 1506003009WL013141 Malashree Mulge 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9011299499 MISS MALASHREE RAMANNA HALGE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-009-001/2069
(DAWARGAON) 		1506003009NRG24171120230578364 17/11/2023 Basavaraj Veerabhadrappa 1506003009WL013141 Basavaraj Veerabhadrappa 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9011299500 BASAPPA CANARA BANK(508532)
SubTotal 4424 4424
5 BHALKI KN-06-003-009-001/1457
(DAWARGAON) 		1506003009NRG24171120230578351 17/11/2023 Sharanappa 1506003009WL013141 Sharanappa 00152 HDFC0002385 2212 2212 Processed 01/01/2024 9011299486 Sharanappa INDUSIND BANK(607189)
SubTotal 2212 2212
6 BHALKI KN-06-003-009-001/1694
(DAWARGAON) 		1506003009NRG24171120230578354 17/11/2023 Anita Tukaram 1506003009WL013141 Anita Tukaram 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011299476 MISS ANITA TUKARAM SONE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-009-001/1320
(DAWARGAON) 		1506003009NRG24171120230578349 17/11/2023 Bharatbai Bhimanna Mulge 1506003009WL013141 Bharatbai Bhimanna Mulge 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299477 BHARAT BAI GENERAL POST OFFICE(607245)
8 BHALKI KN-06-003-009-001/1457
(DAWARGAON) 		1506003009NRG24171120230578352 17/11/2023 Sharanamma Sharanappa Halge 1506003009WL013141 Sharanamma Sharanappa Halge 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299482 MRS SHARANAMMA SHARANAPPA HALAGE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-009-001/1549
(DAWARGAON) 		1506003009NRG24171120230578353 17/11/2023 Vishwanath Keshwarao Biradar 1506003009WL013141 Vishwanath Keshwarao Biradar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299501 MR VISHWANTH KESHAV RAO BIRADAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-009-001/1723
(DAWARGAON) 		1506003009NRG24171120230578358 17/11/2023 Vimlabai Rajkumar 1506003009WL013141 Vimlabai Rajkumar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299479 MRS VIMALABAI RAJKUMAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-009-002/2011
(DAWARGAON) 		1506003009NRG24171120230578373 17/11/2023 Gundappa Ramchandra 1506003009WL013141 Gundappa Ramchandra 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299483 MR GUNDAPPA RAMCHANDAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-002/2026
(DAWARGAON) 		1506003009NRG24171120230578375 17/11/2023 Kanyakumari Hanamanth 1506003009WL013141 Kanyakumari Hanamanth 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299478 MRS KANYAKUMARI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-009-003/1641
(DAWARGAON) 		1506003009NRG24171120230578376 17/11/2023 Malappa Vaijinath Benchinchole 1506003009WL013141 Malappa Vaijinath Benchinchole 00415 SBIN0020467 2212 2212 Processed 01/01/2024 9011299484 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-009-003/1641
(DAWARGAON) 		1506003009NRG24131020230518476 17/11/2023 Malappa Vaijinath Benchinchole 1506003009WL011239 Malappa Vaijinath Benchinchole 00415 SBIN0020467 316 316 Processed 01/01/2024 9011299485 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15800 15800
15 BHALKI KN-06-003-009-001/1694
(DAWARGAON) 		1506003009NRG24171120230578355 17/11/2023 Tukaram Hanmanth 1506003009WL013141 Tukaram Hanmanth 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299487 MR TUKARAM HANMANTH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-009-001/1777
(DAWARGAON) 		1506003009NRG24171120230578359 17/11/2023 Shivaji Laxuman Rao Upase 1506003009WL013141 Shivaji Laxuman Rao Upase 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299496 Shivaji Laxuman Rao Upase INDUSIND BANK(607189)
17 BHALKI KN-06-003-009-001/2022
(DAWARGAON) 		1506003009NRG24171120230578361 17/11/2023 Ghambhir Rao Ishwar Rao 1506003009WL013141 Ghambhir Rao Ishwar Rao 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299497 GHAMBHIR RAO S O ISHWAR RAO R O DAWARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-009-001/2022
(DAWARGAON) 		1506003009NRG24171120230578362 17/11/2023 Laximi Bai Ghambhirr rao 1506003009WL013141 Laximi Bai Ghambhirr rao 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299498 Laximi Bai Ghambhirr rao INDUSIND BANK(607189)
19 BHALKI KN-06-003-009-001/2072
(DAWARGAON) 		1506003009NRG24171120230578365 17/11/2023 Bipasha Aadamasha 1506003009WL013141 Bipasha Aadamasha 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299492 Bipasha Aadamasha INDUSIND BANK(607189)
20 BHALKI KN-06-003-009-001/2075
(DAWARGAON) 		1506003009NRG24171120230578366 17/11/2023 Anapurna Sanjeevakumar 1506003009WL013141 Anapurna Sanjeevakumar 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299493 Anapurna Sanjeevakumar INDUSIND BANK(607189)
21 BHALKI KN-06-003-009-001/2076
(DAWARGAON) 		1506003009NRG24171120230578367 17/11/2023 Laxmibai Ramesh 1506003009WL013141 Laxmibai Ramesh 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299494 Laxmibai Ramesh INDUSIND BANK(607189)
22 BHALKI KN-06-003-009-001/2077
(DAWARGAON) 		1506003009NRG24171120230578368 17/11/2023 Kamalabai Bandeppa 1506003009WL013141 Kamalabai Bandeppa 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299495 KAMALABAI GENERAL POST OFFICE(607245)
23 BHALKI KN-06-003-009-001/2179
(DAWARGAON) 		1506003009NRG24171120230578369 17/11/2023 Mudrika Bheemarao 1506003009WL013141 Mudrika Bheemarao 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299491 Mudrika Bheemarao INDUSIND BANK(607189)
24 BHALKI KN-06-003-009-001/2408
(DAWARGAON) 		1506003009NRG24171120230578370 17/11/2023 Vanita Prakash 1506003009WL013141 Vanita Prakash 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299490 Vanita Prakash INDUSIND BANK(607189)
25 BHALKI KN-06-003-009-001/2441
(DAWARGAON) 		1506003009NRG24171120230578372 17/11/2023 Dilip Hanmanth 1506003009WL013141 Dilip Hanmanth 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299489 MR SONE DILIP KUMAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-009-001/2441
(DAWARGAON) 		1506003009NRG24171120230578371 17/11/2023 Laxmi Dilip 1506003009WL013141 Laxmi Dilip 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011299488 MISS SONE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
27 BHALKI KN-06-003-009-002/2011
(DAWARGAON) 		1506003009NRG24171120230578374 17/11/2023 Anjana Gundappa Katte 1506003009WL013141 Anjana Gundappa Katte 00652 PKGB0011064 2212 2212 Processed 01/01/2024 9011299473 ANJANA GUNDAPPA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
28 BHALKI KN-06-003-009-003/1641
(DAWARGAON) 		1506003009NRG24171120230578377 17/11/2023 Ambika Malu 1506003009WL013141 Ambika Malu 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9011299474 AMBIKA MALU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-009-003/1641
(DAWARGAON) 		1506003009NRG24131020230518477 17/11/2023 Ambika Malu 1506003009WL011239 Ambika Malu 00652 PKGB0011148 316 316 Processed 01/01/2024 9011299475 AMBIKA MALU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 60356 60356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_171123APB_FTO_527103 Bank of Baroda BARB0VJBHAL Bhalki 4424
2 BHALKI KN1506003009_171123APB_FTO_527103 Canara Bank CNRB0000869 BHALKI 4424
3 BHALKI KN1506003009_171123APB_FTO_527103 HDFC Bank HDFC0002385 BHALKI 2212
4 BHALKI KN1506003009_171123APB_FTO_527103 State Bank of India SBIN0006028 HUMNABAD 2212
5 BHALKI KN1506003009_171123APB_FTO_527103 State Bank of India SBIN0020467 KATHAK CHINCHOLI 15800
6 BHALKI KN1506003009_171123APB_FTO_527103 IndusInd Bank Ltd. INDB0000058 HUBLI 26544
7 BHALKI KN1506003009_171123APB_FTO_527103 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212
8 BHALKI KN1506003009_171123APB_FTO_527103 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2528

Download In Excel