Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_240723FTO_290252
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-06-003-005-001/2684
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342631 24/07/2023 Rajakumar 1506003005WL006282 Rajakumar 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4834600215 MR RAJ KUMAR ()
2 BHALKI KN-06-003-005-001/5533
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342670 24/07/2023 Ramesh 1506003005WL006282 Ramesh 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4834600216 MR RAMESH SHIVAPPA BENDRE ()
SubTotal 3600 3600
3 BHALKI KN-06-003-005-001/2442
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342628 24/07/2023 rajakumar 1506003005WL006282 rajakumar 00415 SBIN0020467 2212 2212 Rejected 25/08/2023 4834600228 Account closed
4 BHALKI KN-06-003-005-001/3026
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342649 24/07/2023 Sumith 1506003005WL006282 Sumith 00415 SBIN0020467 1800 1800 Processed 25/08/2023 4834600226 MASTER SUMITH ()
5 BHALKI KN-06-003-005-001/3028
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342650 24/07/2023 Sachin 1506003005WL006282 Sachin 00415 SBIN0020467 1800 1800 Processed 25/08/2023 4834600229 MR SACHIN ()
6 BHALKI KN-06-003-005-001/3029
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342651 24/07/2023 Purushottam 1506003005WL006282 Purushottam 00415 SBIN0020467 1800 1800 Processed 25/08/2023 4834600236 MR PURUSHOTTAM ()
7 BHALKI KN-06-003-005-001/3033
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343089 24/07/2023 Sumit 1506003005WL006300 Sumit 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600233 MR SUMEET NAGESH ()
8 BHALKI KN-06-003-005-001/3036
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342652 24/07/2023 Malikarjun 1506003005WL006282 Malikarjun 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4834600219 MR MALIKARJUN ()
9 BHALKI KN-06-003-005-001/3036
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342653 24/07/2023 Naganath 1506003005WL006282 Naganath 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4834600222 MR NAGANATH ()
10 BHALKI KN-06-003-005-001/354
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343090 24/07/2023 Kushal 1506003005WL006300 Kushal 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600223 MR KUSHAL ()
11 BHALKI KN-06-003-005-001/354
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343091 24/07/2023 Parmeshwar 1506003005WL006300 Parmeshwar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600227 MR PARMESHWAR ()
12 BHALKI KN-06-003-005-001/355
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343092 24/07/2023 Vishal 1506003005WL006300 Vishal 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600234 MR VISHAL ()
13 BHALKI KN-06-003-005-001/4044
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343094 24/07/2023 Shalivan 1506003005WL006300 Shalivan 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600230 MR SHALIVAN ()
14 BHALKI KN-06-003-005-001/4044
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343093 24/07/2023 Vijaylaxmi 1506003005WL006300 Vijaylaxmi 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600221 MRS VIJAYLAXIMI ()
15 BHALKI KN-06-003-005-001/4045
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343095 24/07/2023 Veeresh 1506003005WL006300 Veeresh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600237 MR VEERESH ()
16 BHALKI KN-06-003-005-001/4046
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343096 24/07/2023 Vishal 1506003005WL006300 Vishal 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600238 MR VISHAL ()
17 BHALKI KN-06-003-005-001/4047
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343097 24/07/2023 Sunita 1506003005WL006300 Sunita 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600225 MRS SUNITA SUNITA ()
18 BHALKI KN-06-003-005-001/5025
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343139 24/07/2023 Rajakumar 1506003005WL006301 Rajakumar 00415 SBIN0020467 900 900 Processed 25/08/2023 4834600231 MR RAJKUAMR MALLIKARJUN ()
19 BHALKI KN-06-003-005-001/5534
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342671 24/07/2023 vidayvati 1506003005WL006282 vidayvati 00415 SBIN0020467 1800 1800 Processed 25/08/2023 4834600235 SMTVIDYAWATHI JAGANATH NANDI ()
20 BHALKI KN-06-003-005-001/6542
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343101 24/07/2023 Aswini 1506003005WL006300 Aswini 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600232 MRS ASWINI ()
21 BHALKI KN-06-003-005-001/790
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343106 24/07/2023 Hanamant 1506003005WL006300 Hanamant 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600218 MR HANAMANTH KALYANI KYALAK ()
22 BHALKI KN-06-003-005-001/805
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342678 24/07/2023 Vishwant 1506003005WL006282 Vishwant 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600239 MR VISHWANATH SHANKAR ()
23 BHALKI KN-06-003-005-001/846
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343145 24/07/2023 Raju 1506003005WL006301 Raju 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600220 MR RAJKUMAR SHIVRAM ()
24 BHALKI KN-06-003-005-001/8725
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342682 24/07/2023 Ambava 1506003005WL006282 Ambava 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834600241 MRS AMBAVA MALAPPA ()
25 BHALKI KN-06-003-005-001/8778
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342683 24/07/2023 Thrishul 1506003005WL006282 Thrishul 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4834600217 MISS TRISHULA ALLURE ()
26 BHALKI KN-06-003-005-001/8904
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342684 24/07/2023 Lingareddi 1506003005WL006282 Lingareddi 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4834600224 MR LINGAREDDI SHANKARAPPA HERANE ()
27 BHALKI KN-06-003-005-001/970
(KHATAKCHINCHOLI) 		1506003005NRG24240720230342691 24/07/2023 Kallappa 1506003005WL006282 Kallappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4834600240 MR KALLAPPA KINAGEKAR KASHAPPA ()
SubTotal 50760 50760
28 BHALKI KN-06-003-005-001/8979
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343114 24/07/2023 Rahul 1506003005WL006300 Rahul 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834600214 Rahul ()
29 BHALKI KN-06-003-005-001/8979
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343112 24/07/2023 Vijaylaximi 1506003005WL006300 Vijaylaximi 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834600213 Vijaylaximi ()
SubTotal 4424 4424
30 BHALKI KN-06-003-005-001/8979
(KHATAKCHINCHOLI) 		1506003005NRG24240720230343113 24/07/2023 Vijaykumar 1506003005WL006300 Vijaykumar 00703 AIRP0000001 2212 2212 Processed 25/08/2023 4834600212 Vijaykumar ()
SubTotal 2212 2212
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_240723FTO_290252 State Bank of India SBIN0005534 BHALKI 3600
2 BHALKI KN1506003005_240723FTO_290252 State Bank of India SBIN0020467 KATHAK CHINCHOLI 50760
3 BHALKI KN1506003005_240723FTO_290252 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4424
4 BHALKI KN1506003005_240723FTO_290252 Airtel Payments Bank Limited AIRP0000001 Gurgaon 2212

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