Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:16:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_170723FTO_265824
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-06-003-005-001/8669
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318364 17/07/2023 Guranath 1506003005WL005735 Guranath 00415 SBIN0005534 2160 2160 Processed 25/08/2023 4834637225 MRS GODAVARI ()
SubTotal 2160 2160
2 BHALKI KN-06-003-005-001/1293
(KHATAKCHINCHOLI) 		1506003005NRG24160720230316519 17/07/2023 ganpati 1506003005WL005686 ganpati 00415 SBIN0020467 2200 2200 Processed 25/08/2023 4834637220 MR GANAPATI BIRANNA ()
3 BHALKI KN-06-003-005-001/2086
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318392 17/07/2023 Chandrakal 1506003005WL005736 Chandrakal 00415 SBIN0020467 1200 1200 Processed 25/08/2023 4834637223 MRS CHANDRKALA ABHIMAN KALWADE ()
4 BHALKI KN-06-003-005-001/2086
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318389 17/07/2023 Chandrakal 1506003005WL005736 Chandrakal 00415 SBIN0020467 1200 1200 Processed 25/08/2023 4834637224 MRS CHANDRKALA ABHIMAN KALWADE ()
5 BHALKI KN-06-003-005-001/2086
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318388 17/07/2023 kasterbai 1506003005WL005736 kasterbai 00415 SBIN0020467 1200 1200 Processed 25/08/2023 4834637212 MRS KASTURA BAI ()
6 BHALKI KN-06-003-005-001/2086
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318391 17/07/2023 kasterbai 1506003005WL005736 kasterbai 00415 SBIN0020467 1200 1200 Processed 25/08/2023 4834637211 MRS KASTURA BAI ()
7 BHALKI KN-06-003-005-001/2637
(KHATAKCHINCHOLI) 		1506003005NRG24160720230316541 17/07/2023 Abajalbi 1506003005WL005686 Abajalbi 00415 SBIN0020467 2200 2200 Processed 25/08/2023 4834637222 MRS ABAJAL BI KAMALAPURE ()
8 BHALKI KN-06-003-005-001/2637
(KHATAKCHINCHOLI) 		1506003005NRG24160720230316542 17/07/2023 shafiuddin sab 1506003005WL005686 shafiuddin sab 00415 SBIN0020467 2200 2200 Processed 25/08/2023 4834637213 MR SHAFIUDDIN ()
9 BHALKI KN-06-003-005-001/2854
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318327 17/07/2023 Shrimant 1506003005WL005735 Shrimant 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637217 MR SHRIMANTH ()
10 BHALKI KN-06-003-005-001/2865
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318427 17/07/2023 Vilason 1506003005WL005736 Vilason 00415 SBIN0020467 1200 1200 Rejected 25/08/2023 4834637219 No Such Account
11 BHALKI KN-06-003-005-001/2865
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318424 17/07/2023 Vilason 1506003005WL005736 Vilason 00415 SBIN0020467 1200 1200 Rejected 25/08/2023 4834637218 No Such Account
12 BHALKI KN-06-003-005-001/3214
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318332 17/07/2023 Beergond 1506003005WL005735 Beergond 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637216 MR BEERGOND ()
13 BHALKI KN-06-003-005-001/3218
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318336 17/07/2023 Maka Manju 1506003005WL005735 Maka Manju 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637209 MRS MAKA MANJU ()
14 BHALKI KN-06-003-005-001/3219
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318337 17/07/2023 Aleemuddin 1506003005WL005735 Aleemuddin 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637210 MR ALEEMUDDIN ()
15 BHALKI KN-06-003-005-001/4094
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318341 17/07/2023 Radahbai 1506003005WL005735 Radahbai 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637215 MRS RADAHBAI KASHINATH ()
16 BHALKI KN-06-003-005-001/5551
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318347 17/07/2023 Dhasrath 1506003005WL005735 Dhasrath 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637221 MR DASHRAT SANGAPPA ()
17 BHALKI KN-06-003-005-001/8251
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318356 17/07/2023 Rahul 1506003005WL005735 Rahul 00415 SBIN0020467 2160 2160 Processed 25/08/2023 4834637214 MR RAHUL ()
18 BHALKI KN-06-003-005-001/8880
(KHATAKCHINCHOLI) 		1506003005NRG24160720230316634 17/07/2023 Rani 1506003005WL005687 Rani 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834637207 MR RANI LOKESH HALIPURGE ()
19 BHALKI KN-06-003-005-001/8882
(KHATAKCHINCHOLI) 		1506003005NRG24160720230316636 17/07/2023 Nagaraj 1506003005WL005687 Nagaraj 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834637208 MR NAGRAJ NULL ()
SubTotal 33344 33344
20 BHALKI KN-06-003-005-001/3039
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318438 17/07/2023 Jagadaevi 1506003005WL005736 Jagadaevi 00652 PKGB0011086 1200 1200 Processed 25/08/2023 4834637226 Jagadaevi ()
21 BHALKI KN-06-003-005-001/3039
(KHATAKCHINCHOLI) 		1506003005NRG24170720230318436 17/07/2023 Jagadaevi 1506003005WL005736 Jagadaevi 00652 PKGB0011086 1200 1200 Processed 25/08/2023 4834637227 Jagadaevi ()
SubTotal 2400 2400
Total 37904 37904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_170723FTO_265824 State Bank of India SBIN0005534 BHALKI 2160
2 BHALKI KN1506003005_170723FTO_265824 State Bank of India SBIN0020467 KATHAK CHINCHOLI 33344
3 BHALKI KN1506003005_170723FTO_265824 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2400

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