Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_170623FTO_190524
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-06-003-009-001/2065
(DAWARGAON) 		1506003009NRG24170620230155495 17/06/2023 Chottumiyya Nasir Sab 1506003009WL002968 Chottumiyya Nasir Sab 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802367838 Chottumiyya Nasir Sab ()
SubTotal 2212 2212
2 BHALKI KN-06-003-009-001/1611
(DAWARGAON) 		1506003009NRG24170620230155457 17/06/2023 Krishna Janardhan 1506003009WL002968 Krishna Janardhan 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802367839 MR KRISHNA ()
3 BHALKI KN-06-003-009-001/2160
(DAWARGAON) 		1506003009NRG24170620230155373 17/06/2023 Ramesh Kallappa 1506003009WL002966 Ramesh Kallappa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802367840 MR RAMESH CHINCHOLE ()
SubTotal 4424 4424
4 BHALKI KN-06-003-009-001/1733
(DAWARGAON) 		1506003009NRG24150620230143677 17/06/2023 Amar Ramchandra 1506003009WL002766 Amar Ramchandra 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802367842 MR AMAR RAMCHANDRA ()
5 BHALKI KN-06-003-009-001/2463
(DAWARGAON) 		1506003009NRG24170620230155526 17/06/2023 Shubhangi Balaji 1506003009WL002968 Shubhangi Balaji 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802367841 MRS SHUBHANGI BALAJI SALNAGRE ()
SubTotal 4424 4424
6 BHALKI KN-06-003-009-001/2162
(DAWARGAON) 		1506003009NRG24170620230155374 17/06/2023 Rajkumar 1506003009WL002966 Rajkumar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802367843 MR RAJKUMAR BHIMANNA ()
7 BHALKI KN-06-003-009-001/2469
(DAWARGAON) 		1506003009NRG24170620230155529 17/06/2023 Ashalata Zaranatha 1506003009WL002968 Ashalata Zaranatha 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802367844 MRS ASHALATA ()
SubTotal 4424 4424
8 BHALKI KN-06-003-009-001/2376
(DAWARGAON) 		1506003009NRG24170620230155517 17/06/2023 Manisha Kishor Umaji 1506003009WL002968 Manisha Kishor Umaji 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2802367845 MRS MANISHA ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_170623FTO_190524 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003009_170623FTO_190524 State Bank of India SBIN0005534 BHALKI 4424
3 BHALKI KN1506003009_170623FTO_190524 State Bank of India SBIN0020241 BHALKI 4424
4 BHALKI KN1506003009_170623FTO_190524 State Bank of India SBIN0020467 KATHAK CHINCHOLI 4424
5 BHALKI KN1506003009_170623FTO_190524 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212

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