Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_160823FTO_335834
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-06-003-021-005/124
(MALCHAPUR) 		1506003021NRG24160820230393357 16/08/2023 Basavaraj 1506003021WL007684 Basavaraj 00048 BKID0008488 2212 2212 Processed 25/08/2023 4827576522 Basavaraj ()
SubTotal 2212 2212
2 BHALKI KN-06-003-021-005/26782
(MALCHAPUR) 		1506003021NRG24160820230393377 16/08/2023 Azeem 1506003021WL007684 Azeem 00165 IBKL0001081 2212 2212 Processed 25/08/2023 4827576521 Azeem ()
SubTotal 2212 2212
3 BHALKI KN-06-003-021-001/2364
(MALCHAPUR) 		1506003021NRG24160820230393347 16/08/2023 tejamma 1506003021WL007684 tejamma 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4827576519 MISS TEJAMMA RAMLU ()
4 BHALKI KN-06-003-021-001/2365
(MALCHAPUR) 		1506003021NRG24160820230393350 16/08/2023 Abhishek 1506003021WL007684 Abhishek 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4827576515 MR ABISHEK ()
5 BHALKI KN-06-003-021-005/151
(MALCHAPUR) 		1506003021NRG24160820230393358 16/08/2023 Ramesh 1506003021WL007684 Ramesh 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4827576516 MR RAMESH VISHWANATHPATIL ()
6 BHALKI KN-06-003-021-005/2428
(MALCHAPUR) 		1506003021NRG24160820230393360 16/08/2023 narasimlu 1506003021WL007684 narasimlu 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4827576520 MR NARASIMLU ()
7 BHALKI KN-06-003-021-005/26720
(MALCHAPUR) 		1506003021NRG24160820230393371 16/08/2023 Shivasharnappa 1506003021WL007684 Shivasharnappa 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4827576514 MR SHIVSHARANAPPA BABURAO BIRADAR ()
SubTotal 11060 11060
8 BHALKI KN-06-003-021-005/151
(MALCHAPUR) 		1506003021NRG24160820230393359 16/08/2023 Prabhavati 1506003021WL007684 Prabhavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4827576517 MS PRABHAWATI RAMESH ()
9 BHALKI KN-06-003-021-005/26789
(MALCHAPUR) 		1506003021NRG24160820230393379 16/08/2023 Vishal 1506003021WL007684 Vishal 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4827576518 MR VISHAL PATIL RAMESH ()
SubTotal 4424 4424
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 KN1506003021_160823FTO_335834 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003021_160823FTO_335834 IDBI Bank IBKL0001081 BIDAR 2212
3 BHALKI KN1506003021_160823FTO_335834 State Bank of India SBIN0001972 BIDAR 11060
4 BHALKI KN1506003021_160823FTO_335834 State Bank of India SBIN0005534 BHALKI 4424

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