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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_031123APB_FTO_497882
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-06-003-004-001/71
(KONMELKUNDA) 		1506003004NRG24031120230557809 03/11/2023 Shivraj 1506003004WL012415 Shivraj 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8993119466 MS SAVITA CHAVLA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-004-001/4060
(KONMELKUNDA) 		1506003004NRG24031120230557805 03/11/2023 Mallikarjun 1506003004WL012415 Mallikarjun 00078 CNRB0010707 2212 2212 Processed 01/01/2024 8993119465 MALLIKARJUN HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-004-001/1045
(KONMELKUNDA) 		1506003004NRG24031120230557803 03/11/2023 Tejamma 1506003004WL012415 Tejamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993119470 TEJAMMA W O HANMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-004-001/1404
(KONMELKUNDA) 		1506003004NRG24031120230557804 03/11/2023 Ganapati 1506003004WL012415 Ganapati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993119468 GANAPATI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
5 BHALKI KN-06-003-004-001/508
(KONMELKUNDA) 		1506003004NRG24031120230557808 03/11/2023 shantamma 1506003004WL012415 shantamma 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993119469 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/9210
(KONMELKUNDA) 		1506003004NRG24031120230557810 03/11/2023 dharmindra 1506003004WL012415 dharmindra 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993119472 MR DHARMENDAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 BHALKI KN-06-003-004-001/4060
(KONMELKUNDA) 		1506003004NRG24031120230557806 03/11/2023 sunita 1506003004WL012415 sunita 00415 SBIN0021992 2212 2212 Processed 01/01/2024 8993119471 MRS SUNITA MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-004-001/508
(KONMELKUNDA) 		1506003004NRG24031120230557807 03/11/2023 Mallikarajun 1506003004WL012415 Mallikarajun 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8993119467 MALLIKARJUN SHARNAPPA METRE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
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 KN1506003004_031123APB_FTO_497882 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003004_031123APB_FTO_497882 Canara Bank CNRB0010707 BHALKI II 2212
3 BHALKI KN1506003004_031123APB_FTO_497882 State Bank of India SBIN0005534 BHALKI 4424
4 BHALKI KN1506003004_031123APB_FTO_497882 State Bank of India SBIN0020241 BHALKI 4424
5 BHALKI KN1506003004_031123APB_FTO_497882 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212
6 BHALKI KN1506003004_031123APB_FTO_497882 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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