Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:31:44 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_080723FTO_242199
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-06-003-026-003/460
(METHIMELKUNDA) 		1506003037NRG24070720230276912 08/07/2023 Renuka 1506003037WL004992 Renuka 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3408718477 MRS RENUKA S ()
2 BHALKI KN-06-003-028-001/1953
(SHIVNI) 		1506003037NRG24070720230276853 08/07/2023 Ramesh Srimanth 1506003037WL004991 Ramesh Srimanth 00415 SBIN0005534 2212 2212 Rejected 14/07/2023 3408718472 No Such Account
SubTotal 4424 4424
3 BHALKI KN-06-003-026-003/1004
(METHIMELKUNDA) 		1506003037NRG24070720230276897 08/07/2023 Chandrkanth 1506003037WL004992 Chandrkanth 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718474 CHANDRAKANTH SANGAPPA BIRADAR ()
4 BHALKI KN-06-003-026-003/460
(METHIMELKUNDA) 		1506003037NRG24070720230276911 08/07/2023 Shernppa 1506003037WL004992 Shernppa 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718480 MR SHARANAPPA SHIVARAJ ()
5 BHALKI KN-06-003-028-001/1008
(SHIVNI) 		1506003037NRG24070720230276821 08/07/2023 Pramod 1506003037WL004991 Pramod 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718473 MR PRAMOD VAIJINATH THAKRE ()
6 BHALKI KN-06-003-028-001/1042
(SHIVNI) 		1506003037NRG24070720230276841 08/07/2023 Kishan 1506003037WL004991 Kishan 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718476 MR KISHAN KERBA TARSETTY ()
7 BHALKI KN-06-003-028-001/1201
(SHIVNI) 		1506003037NRG24070720230276844 08/07/2023 Fatrusab 1506003037WL004991 Fatrusab 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718475 MR FATRUSAB FARID SAB MULLA ()
8 BHALKI KN-06-003-028-001/2317
(SHIVNI) 		1506003037NRG24070720230276876 08/07/2023 Bhagyashree 1506003037WL004991 Bhagyashree 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718478 MRS BHAGYASHREE ()
9 BHALKI KN-06-003-028-001/2317
(SHIVNI) 		1506003037NRG24070720230276874 08/07/2023 Vimalabai 1506003037WL004991 Vimalabai 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408718479 MRS VIMALABAI BALAJIRAO ()
SubTotal 15484 15484
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_080723FTO_242199 State Bank of India SBIN0005534 BHALKI 4424
2 BHALKI KN1506003037_080723FTO_242199 State Bank of India SBIN0006883 LAKHANGAON 13272
3 BHALKI KN1506003037_080723FTO_242199 State Bank of India SBIN0006883 Lakhangon 2212

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