Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_090823FTO_324326
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-06-003-009-001/2065
(DAWARGAON) 		1506003009NRG24090820230382872 09/08/2023 Chottumiyya Nasir Sab 1506003009WL007391 Chottumiyya Nasir Sab 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4831301176 Chottumiyya Nasir Sab ()
SubTotal 2212 2212
2 BHALKI KN-06-003-009-004/1739
(DAWARGAON) 		1506003009NRG24090820230382735 09/08/2023 Renuka Ramesh 1506003009WL007388 Renuka Ramesh 00078 CNRB0001230 1896 1896 Processed 25/08/2023 4831301175 Renuka Ramesh ()
SubTotal 1896 1896
3 BHALKI KN-06-003-009-001/1720
(DAWARGAON) 		1506003009NRG24090820230382768 09/08/2023 Mudrikabai Vaijinath 1506003009WL007389 Mudrikabai Vaijinath 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4831301186 MRS MUDRIKABAI VAIJINATH TUPDE ()
SubTotal 2212 2212
4 BHALKI KN-06-003-009-001/1416
(DAWARGAON) 		1506003009NRG24090820230382831 09/08/2023 Ashwini Tukade Prashant Tukade 1506003009WL007390 Ashwini Tukade Prashant Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4831301185 MRS ASHWINI TUKADE ()
5 BHALKI KN-06-003-009-001/1758
(DAWARGAON) 		1506003009NRG24090820230382682 09/08/2023 Meerabai Pandarinath 1506003009WL007388 Meerabai Pandarinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4831301178 MRS MEERABAI PANDHARINATH TUKDE ()
6 BHALKI KN-06-003-009-001/2158
(DAWARGAON) 		1506003009NRG24090820230382705 09/08/2023 Narasing Baburao Biradar 1506003009WL007388 Narasing Baburao Biradar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4831301182 MR NARASINGH BABURAO BIRADAR ()
7 BHALKI KN-06-003-009-001/2158
(DAWARGAON) 		1506003009NRG24090820230382704 09/08/2023 Sunita Narasing 1506003009WL007388 Sunita Narasing 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4831301180 MRS SUNITHA BIRADAR ()
8 BHALKI KN-06-003-009-001/2309
(DAWARGAON) 		1506003009NRG24090820230382797 09/08/2023 Hanamanth Madappa 1506003009WL007389 Hanamanth Madappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4831301181 MR HANAMANT ()
9 BHALKI KN-06-003-009-003/2190
(DAWARGAON) 		1506003009NRG24090820230382717 09/08/2023 Devidas Maruti 1506003009WL007388 Devidas Maruti 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4831301183 MR DEVIDAS MARUTI ()
10 BHALKI KN-06-003-009-004/1735
(DAWARGAON) 		1506003009NRG24090820230382731 09/08/2023 Anushaya Rajkumar Wagamore 1506003009WL007388 Anushaya Rajkumar Wagamore 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4831301179 MRS ANUSUYA RAJKUMAR WAGAMORE ()
11 BHALKI KN-06-003-009-004/1987
(DAWARGAON) 		1506003009NRG24090820230382743 09/08/2023 Ambadas Tulasirama 1506003009WL007388 Ambadas Tulasirama 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4831301184 MR AMBADAS ()
SubTotal 16748 16748
12 BHALKI KN-06-003-009-001/2319
(DAWARGAON) 		1506003009NRG24090820230382803 09/08/2023 Pooja Mahesh 1506003009WL007389 Pooja Mahesh 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4831301173 MRS POOJA P MAHESH ()
SubTotal 2212 2212
13 BHALKI KN-06-003-009-001/2055
(DAWARGAON) 		1506003009NRG24090820230382692 09/08/2023 Sangamesh Umakanth Swamy 1506003009WL007388 Sangamesh Umakanth Swamy 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4831301177 MR SANGAMESH UMAKANTH SWAMY ()
SubTotal 2212 2212
14 BHALKI KN-06-003-009-001/1707
(DAWARGAON) 		1506003009NRG24090820230382846 09/08/2023 Pushpavati Gopalrao 1506003009WL007391 Pushpavati Gopalrao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4831301174 Pushpavati Gopalrao ()
SubTotal 2212 2212
Total 29704 29704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_090823FTO_324326 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003009_090823FTO_324326 Canara Bank CNRB0001230 HALLIKHED 1896
3 BHALKI KN1506003009_090823FTO_324326 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003009_090823FTO_324326 State Bank of India SBIN0020467 KATHAK CHINCHOLI 16748
5 BHALKI KN1506003009_090823FTO_324326 State Bank of India SBIN0020663 KANAJI 2212
6 BHALKI KN1506003009_090823FTO_324326 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
7 BHALKI KN1506003009_090823FTO_324326 IndusInd Bank Ltd. INDB0000058 HUBLI 2212

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