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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:46:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_270723APB_FTO_300801
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-06-003-014-002/11504
(BHATAMBRA) 		1506003014NRG24270720230360964 27/07/2023 Putalbai 1506003014WL006734 Putalbai 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239806 MRS PUTALABAI NAGNATH RODDE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-014-002/1200-D
(BHATAMBRA) 		1506003014NRG24270720230360965 27/07/2023 Nizamuddin 1506003014WL006734 Nizamuddin 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239799 MR NIZAMUDDIN STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-014-002/1200-D
(BHATAMBRA) 		1506003014NRG24270720230360966 27/07/2023 Shahanaj Begum 1506003014WL006734 Shahanaj Begum 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239795 MRS SHAHANAJ BEAM STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-014-002/1201-D
(BHATAMBRA) 		1506003014NRG24270720230360967 27/07/2023 Anuasaya 1506003014WL006734 Anuasaya 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239789 ANUSAYA FINCARE SMALL FINANCE BANK LTD(608304)
5 BHALKI KN-06-003-014-002/1205-D
(BHATAMBRA) 		1506003014NRG24270720230360969 27/07/2023 Amreen Unnisa 1506003014WL006734 Amreen Unnisa 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239794 MRS AMREENUNNISA MOHAMMAEDAQEEL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-014-002/1205-D
(BHATAMBRA) 		1506003014NRG24270720230360968 27/07/2023 Shaik Nissar 1506003014WL006734 Shaik Nissar 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239791 MR SHAIKNISAR MAQBOOLMIYA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-014-002/2016-D
(BHATAMBRA) 		1506003014NRG24270720230360970 27/07/2023 Syed Mujeeb 1506003014WL006734 Syed Mujeeb 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239796 MR SYED MUJEEB SOUDAGAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/2017-D
(BHATAMBRA) 		1506003014NRG24270720230360972 27/07/2023 Mallamma 1506003014WL006734 Mallamma 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239800 MRS MALLAMMA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/2017-D
(BHATAMBRA) 		1506003014NRG24270720230360971 27/07/2023 Venkat 1506003014WL006734 Venkat 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239790 VENKANT MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-014-002/2732-A
(BHATAMBRA) 		1506003014NRG24270720230360973 27/07/2023 SHAKEEL 1506003014WL006734 SHAKEEL 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239803 MR SHAKIL SULEMAN KHAN PATHAN STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/4203
(BHATAMBRA) 		1506003014NRG24270720230360975 27/07/2023 Arvind 1506003014WL006734 Arvind 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239804 MR ARVIND STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/4713
(BHATAMBRA) 		1506003014NRG24270720230360978 27/07/2023 Shantamma 1506003014WL006734 Shantamma 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239801 MRS SHANTAMMA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-002/4713
(BHATAMBRA) 		1506003014NRG24270720230360976 27/07/2023 Shobhavati 1506003014WL006734 Shobhavati 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239802 MRS SHOBHAVATI VISHWANATH KALASDALE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-014-002/4713
(BHATAMBRA) 		1506003014NRG24270720230360977 27/07/2023 Vishawanth 1506003014WL006734 Vishawanth 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239787 VISHWANATH S O SAIBANNA KASTALE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-014-002/4871
(BHATAMBRA) 		1506003014NRG24270720230360980 27/07/2023 Ram 1506003014WL006734 Ram 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239798 RAM S O MAHDHVRAO J R O BHATMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-014-002/4871
(BHATAMBRA) 		1506003014NRG24270720230360979 27/07/2023 Sangeeta 1506003014WL006734 Sangeeta 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239797 MRS SANGEETA MNG OF AISHWARYA RAM JANTE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/6712
(BHATAMBRA) 		1506003014NRG24270720230360981 27/07/2023 Sapana 1506003014WL006734 Sapana 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239786 MRS SAPNA SHANKAR RODDE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-014-002/6712
(BHATAMBRA) 		1506003014NRG24270720230360982 27/07/2023 Shankar 1506003014WL006734 Shankar 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239788 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-014-002/7629
(BHATAMBRA) 		1506003014NRG24270720230360983 27/07/2023 Renuka 1506003014WL006734 Renuka 00415 SBIN0021401 2030 2030 Processed 25/08/2023 4837239805 MRS RENUKA SANTOSH RODDE STATE BANK OF INDIA(508548)
SubTotal 38570 38570
20 BHALKI KN-06-003-014-002/11500
(BHATAMBRA) 		1506003014NRG24270720230360963 27/07/2023 Laximbai 1506003014WL006734 Laximbai 00652 PKGB0011063 2030 2030 Processed 25/08/2023 4837239792 LAXIMIBAI RAVIKAT HALLEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-014-002/290-A
(BHATAMBRA) 		1506003014NRG24270720230360974 27/07/2023 RESHMA 1506003014WL006734 RESHMA 00652 PKGB0011063 2030 2030 Rejected 25/08/2023 4837239793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4060 4060
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_270723APB_FTO_300801 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 38570
2 BHALKI KN1506003014_270723APB_FTO_300801 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 4060

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