Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:01:26 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_150723FTO_263756
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-06-003-016-002/1653
(BYALHALLI) 		1506003016NRG24150720230315511 15/07/2023 Padma 1506003016WL005667 Padma 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4834642134 Padma ()
SubTotal 2212 2212
2 BHALKI KN-06-003-016-002/1198
(BYALHALLI) 		1506003016NRG24150720230314891 15/07/2023 Vaijinath 1506003016WL005663 Vaijinath 00048 BKID0008488 2100 2100 Processed 25/08/2023 4834642135 Vaijinath ()
SubTotal 2100 2100
3 BHALKI KN-06-003-016-002/555
(BYALHALLI) 		1506003016NRG24150720230314746 15/07/2023 Nirmala 1506003016WL005662 Nirmala 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4834642138 Nirmala ()
SubTotal 2212 2212
4 BHALKI KN-06-003-016-002/1784
(BYALHALLI) 		1506003016NRG24150720230315220 15/07/2023 Shivsharnappa 1506003016WL005665 Shivsharnappa 00089 CBIN0283551 2100 2100 Processed 25/08/2023 4834642136 Shivsharnappa ()
5 BHALKI KN-06-003-016-002/2216-A
(BYALHALLI) 		1506003016NRG24150720230315042 15/07/2023 Bhimnna 1506003016WL005664 Bhimnna 00089 CBIN0283551 2212 2212 Processed 25/08/2023 4834642137 Bhimnna ()
SubTotal 4312 4312
6 BHALKI KN-06-003-016-002/3099
(BYALHALLI) 		1506003016NRG24150720230315064 15/07/2023 Abdul 1506003016WL005664 Abdul 00177 IOBA0002994 2212 2212 Processed 25/08/2023 4834642139 Abdul ()
SubTotal 2212 2212
7 BHALKI KN-06-003-016-002/546
(BYALHALLI) 		1506003016NRG24150720230315563 15/07/2023 Revansiddayya 1506003016WL005667 Revansiddayya 00225 KARB0000076 2212 2212 Processed 25/08/2023 4834642140 Revansiddayya ()
SubTotal 2212 2212
8 BHALKI KN-06-003-016-001/94
(BYALHALLI) 		1506003016NRG24150720230314886 15/07/2023 Rabort 1506003016WL005663 Rabort 00225 KARB0000559 1800 1800 Processed 25/08/2023 4834642141 Rabort ()
SubTotal 1800 1800
9 BHALKI KN-06-003-016-002/807
(BYALHALLI) 		1506003016NRG24150720230315315 15/07/2023 Vijaykuamr 1506003016WL005665 Vijaykuamr 00349 PSIB0000215 2212 2212 Processed 25/08/2023 4834642157 Vijaykuamr ()
SubTotal 2212 2212
10 BHALKI KN-06-003-016-002/1739
(BYALHALLI) 		1506003016NRG24150720230315014 15/07/2023 Shajaha 1506003016WL005664 Shajaha 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4834642170 MISS SHAHAJA BEGUM ()
SubTotal 2212 2212
11 BHALKI KN-06-003-016-003/1087
(BYALHALLI) 		1506003016NRG24150720230314764 15/07/2023 Uttam 1506003016WL005662 Uttam 00415 SBIN0003301 2212 2212 Processed 25/08/2023 4834642169 MR UTTAM ()
SubTotal 2212 2212
12 BHALKI KN-06-003-016-002/1195
(BYALHALLI) 		1506003016NRG24150720230314890 15/07/2023 Shantamma 1506003016WL005663 Shantamma 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4834642160 MS SHANTHAMMA VAIJINATH BUKGAR ()
13 BHALKI KN-06-003-016-002/2544
(BYALHALLI) 		1506003016NRG24150720230315540 15/07/2023 Sampavati 1506003016WL005667 Sampavati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834642158 MISS SAMPAVATI SOMNATH NIMBAYSHATTY ()
14 BHALKI KN-06-003-016-002/807
(BYALHALLI) 		1506003016NRG24150720230315316 15/07/2023 Anjuna 1506003016WL005665 Anjuna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834642161 MISS ANJUNA VIJAYKUMAR JADHAV ()
15 BHALKI KN-06-003-016-002/808
(BYALHALLI) 		1506003016NRG24150720230315317 15/07/2023 Sanjukumar 1506003016WL005665 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834642159 MR SANJUKUMAR SHETTY JADHAV ()
SubTotal 8736 8736
16 BHALKI KN-06-003-016-002/2312
(BYALHALLI) 		1506003016NRG24150720230314922 15/07/2023 Jlyamahammad 1506003016WL005663 Jlyamahammad 00415 SBIN0017791 2100 2100 Processed 25/08/2023 4834642168 MR JIYAMAHAMMAD KHAJAMIYA ()
17 BHALKI KN-06-003-016-002/813
(BYALHALLI) 		1506003016NRG24150720230315323 15/07/2023 Ramesh 1506003016WL005665 Ramesh 00415 SBIN0017791 2100 2100 Processed 25/08/2023 4834642162 MR RAMESH ()
SubTotal 4200 4200
18 BHALKI KN-06-003-016-001/276
(BYALHALLI) 		1506003016NRG24150720230315480 15/07/2023 Rasulmiyya 1506003016WL005667 Rasulmiyya 00415 SBIN0020663 1260 1260 Processed 25/08/2023 4834642163 MR RASULMIYYA HANIFSAB ()
19 BHALKI KN-06-003-016-002/1443
(BYALHALLI) 		1506003016NRG24150720230315509 15/07/2023 Maronabai 1506003016WL005667 Maronabai 00415 SBIN0020663 2212 2212 Processed 25/08/2023 4834642164 MRS MARUNA MUNNU JADHAV ()
20 BHALKI KN-06-003-016-002/1778
(BYALHALLI) 		1506003016NRG24150720230315219 15/07/2023 Sagar 1506003016WL005665 Sagar 00415 SBIN0020663 2100 2100 Processed 25/08/2023 4834642165 MR SAGAR JAGANATH ()
SubTotal 5572 5572
21 BHALKI KN-06-003-016-002/814
(BYALHALLI) 		1506003016NRG24150720230315326 15/07/2023 Kanayya 1506003016WL005665 Kanayya 00415 SBIN0021950 2100 2100 Processed 25/08/2023 4834642167 MR KANAYYA ()
22 BHALKI KN-06-003-016-002/814
(BYALHALLI) 		1506003016NRG24150720230315325 15/07/2023 Kishansingh 1506003016WL005665 Kishansingh 00415 SBIN0021950 2100 2100 Processed 25/08/2023 4834642166 MR KISHAN SINGH ()
SubTotal 4200 4200
23 BHALKI KN-06-003-016-001/1210
(BYALHALLI) 		1506003016NRG24150720230315473 15/07/2023 Nagraj Mallikarjun 1506003016WL005667 Nagraj Mallikarjun 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642148 Nagraj Mallikarjun ()
24 BHALKI KN-06-003-016-001/2529
(BYALHALLI) 		1506003016NRG24150720230315478 15/07/2023 Dastagir 1506003016WL005667 Dastagir 00652 PKGB0011070 1260 1260 Processed 25/08/2023 4834642172 Dastagir ()
25 BHALKI KN-06-003-016-001/3006
(BYALHALLI) 		1506003016NRG24150720230315484 15/07/2023 Vithal 1506003016WL005667 Vithal 00652 PKGB0011070 1080 1080 Rejected 25/08/2023 4834642142 No Such Account
26 BHALKI KN-06-003-016-001/3021
(BYALHALLI) 		1506003016NRG24150720230315486 15/07/2023 Kaleem 1506003016WL005667 Kaleem 00652 PKGB0011070 1080 1080 Processed 25/08/2023 4834642152 Kaleem ()
27 BHALKI KN-06-003-016-001/3030
(BYALHALLI) 		1506003016NRG24150720230315158 15/07/2023 Tulajamma 1506003016WL005665 Tulajamma 00652 PKGB0011070 800 800 Processed 25/08/2023 4834642145 Tulajamma ()
28 BHALKI KN-06-003-016-001/3061
(BYALHALLI) 		1506003016NRG24150720230314835 15/07/2023 Shivanad 1506003016WL005663 Shivanad 00652 PKGB0011070 1800 1800 Processed 25/08/2023 4834642175 Shivanad ()
29 BHALKI KN-06-003-016-001/3074
(BYALHALLI) 		1506003016NRG24150720230315165 15/07/2023 Mastan 1506003016WL005665 Mastan 00652 PKGB0011070 880 880 Processed 25/08/2023 4834642179 Mastan ()
30 BHALKI KN-06-003-016-001/501
(BYALHALLI) 		1506003016NRG24150720230315168 15/07/2023 BijanBee 1506003016WL005665 BijanBee 00652 PKGB0011070 880 880 Processed 25/08/2023 4834642174 BijanBee ()
31 BHALKI KN-06-003-016-001/579
(BYALHALLI) 		1506003016NRG24150720230315173 15/07/2023 Shadulmiyya 1506003016WL005665 Shadulmiyya 00652 PKGB0011070 880 880 Rejected 25/08/2023 4834642154 No Such Account
32 BHALKI KN-06-003-016-001/672
(BYALHALLI) 		1506003016NRG24150720230315191 15/07/2023 Tabassum 1506003016WL005665 Tabassum 00652 PKGB0011070 220 220 Processed 25/08/2023 4834642178 Tabassum ()
33 BHALKI KN-06-003-016-002/1201
(BYALHALLI) 		1506003016NRG24150720230315501 15/07/2023 Sangveer 1506003016WL005667 Sangveer 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642150 Sangveer ()
34 BHALKI KN-06-003-016-002/1368
(BYALHALLI) 		1506003016NRG24150720230315209 15/07/2023 Abhishek 1506003016WL005665 Abhishek 00652 PKGB0011070 2100 2100 Processed 25/08/2023 4834642149 Abhishek ()
35 BHALKI KN-06-003-016-002/1419
(BYALHALLI) 		1506003016NRG24150720230315507 15/07/2023 Dayanand Vittal 1506003016WL005667 Dayanand Vittal 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642146 Dayanand Vittal ()
36 BHALKI KN-06-003-016-002/1573
(BYALHALLI) 		1506003016NRG24150720230315218 15/07/2023 Suresh 1506003016WL005665 Suresh 00652 PKGB0011070 2212 2212 Rejected 25/08/2023 4834642155 No Such Account
37 BHALKI KN-06-003-016-002/1795
(BYALHALLI) 		1506003016NRG24150720230315230 15/07/2023 Nagamani 1506003016WL005665 Nagamani 00652 PKGB0011070 2100 2100 Processed 25/08/2023 4834642151 Nagamani ()
38 BHALKI KN-06-003-016-002/2636
(BYALHALLI) 		1506003016NRG24150720230314954 15/07/2023 Mhananda 1506003016WL005663 Mhananda 00652 PKGB0011070 2100 2100 Processed 25/08/2023 4834642153 Mhananda ()
39 BHALKI KN-06-003-016-002/2789
(BYALHALLI) 		1506003016NRG24150720230314959 15/07/2023 Shivkumar 1506003016WL005663 Shivkumar 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642180 Shivkumar ()
40 BHALKI KN-06-003-016-002/2821
(BYALHALLI) 		1506003016NRG24150720230315249 15/07/2023 Parvati 1506003016WL005665 Parvati 00652 PKGB0011070 2100 2100 Processed 25/08/2023 4834642156 Parvati ()
41 BHALKI KN-06-003-016-002/2824
(BYALHALLI) 		1506003016NRG24150720230315060 15/07/2023 Ashma 1506003016WL005664 Ashma 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642177 Ashma ()
42 BHALKI KN-06-003-016-002/3104
(BYALHALLI) 		1506003016NRG24150720230315067 15/07/2023 Gous Pasha 1506003016WL005664 Gous Pasha 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642173 Gous Pasha ()
43 BHALKI KN-06-003-016-002/311
(BYALHALLI) 		1506003016NRG24150720230315259 15/07/2023 Rajkumar Kashinath 1506003016WL005665 Rajkumar Kashinath 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642182 Rajkumar Kashinath ()
44 BHALKI KN-06-003-016-002/370
(BYALHALLI) 		1506003016NRG24150720230315082 15/07/2023 Sailani Faridsab 1506003016WL005664 Sailani Faridsab 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642181 Sailani Faridsab ()
45 BHALKI KN-06-003-016-002/377
(BYALHALLI) 		1506003016NRG24150720230315296 15/07/2023 Sanjeev Bhojraj 1506003016WL005665 Sanjeev Bhojraj 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642147 Sanjeev Bhojraj ()
46 BHALKI KN-06-003-016-002/4000
(BYALHALLI) 		1506003016NRG24150720230315305 15/07/2023 Sudhakar 1506003016WL005665 Sudhakar 00652 PKGB0011070 2100 2100 Processed 25/08/2023 4834642143 Sudhakar ()
47 BHALKI KN-06-003-016-002/972
(BYALHALLI) 		1506003016NRG24150720230315570 15/07/2023 Sangeeta Rajkumar 1506003016WL005667 Sangeeta Rajkumar 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642144 Sangeeta Rajkumar ()
48 BHALKI KN-06-003-016-004/653
(BYALHALLI) 		1506003016NRG24150720230315462 15/07/2023 Bhimarao 1506003016WL005666 Bhimarao 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642176 Bhimarao ()
49 BHALKI KN-06-003-016-004/655
(BYALHALLI) 		1506003016NRG24150720230315465 15/07/2023 Prem Singh 1506003016WL005666 Prem Singh 00652 PKGB0011070 2212 2212 Processed 25/08/2023 4834642171 Prem Singh ()
SubTotal 48136 48136
Total 94540 94540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_150723FTO_263756 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003016_150723FTO_263756 Bank of India BKID0008488 BIDAR 2100
3 BHALKI KN1506003016_150723FTO_263756 Canara Bank CNRB0001230 HALLIKHED 2212
4 BHALKI KN1506003016_150723FTO_263756 Central Bank Of India CBIN0283551 BIDAR 4312
5 BHALKI KN1506003016_150723FTO_263756 Indian Overseas Bank IOBA0002994 Udgir Road 2212
6 BHALKI KN1506003016_150723FTO_263756 KARNATAKA BANK KARB0000076 BIDAR 2212
7 BHALKI KN1506003016_150723FTO_263756 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 1800
8 BHALKI KN1506003016_150723FTO_263756 Punjab & Sind Bank PSIB0000215 Bidar branch 2212
9 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0001972 BIDAR 2212
10 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0003301 INDIRA NAGAR 2212
11 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0006028 HUMNABAD 8736
12 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4200
13 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0020663 KANAJI 5572
14 BHALKI KN1506003016_150723FTO_263756 State Bank of India SBIN0021950 ANADOOR 4200
15 BHALKI KN1506003016_150723FTO_263756 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 48136

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