Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_150523FTO_86268
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-06-003-012-006/2283
(DADGI) 		1506003012NRG24150520230049724 15/05/2023 Altaf 1506003012WL001083 Altaf 00078 CNRB0000869 2100 2100 Processed 24/05/2023 1819459526 Altaf ()
SubTotal 2100 2100
2 BHALKI KN-06-003-012-006/2260
(DADGI) 		1506003012NRG24150520230049704 15/05/2023 mosin 1506003012WL001083 mosin 00177 IOBA0003200 2100 2100 Processed 24/05/2023 1819459521 mosin ()
3 BHALKI KN-06-003-012-006/2428
(DADGI) 		1506003012NRG24150520230049787 15/05/2023 Lakhan 1506003012WL001084 Lakhan 00177 IOBA0003200 2100 2100 Processed 24/05/2023 1819459525 Lakhan ()
4 BHALKI KN-06-003-012-006/2448
(DADGI) 		1506003012NRG24150520230049801 15/05/2023 yellama 1506003012WL001084 yellama 00177 IOBA0003200 2100 2100 Processed 24/05/2023 1819459520 yellama ()
SubTotal 6300 6300
5 BHALKI KN-06-003-012-006/1906
(DADGI) 		1506003012NRG24150520230049772 15/05/2023 rukminibai 1506003012WL001084 rukminibai 00354 PUNB0290000 2212 2212 Processed 24/05/2023 1819459519 rukminibai ()
6 BHALKI KN-06-003-012-006/2260
(DADGI) 		1506003012NRG24150520230049705 15/05/2023 fakruddin 1506003012WL001083 fakruddin 00354 PUNB0290000 2100 2100 Processed 24/05/2023 1819459518 fakruddin ()
SubTotal 4312 4312
7 BHALKI KN-06-003-012-006/2273
(DADGI) 		1506003012NRG24150520230049716 15/05/2023 Pramela Bai 1506003012WL001083 Pramela Bai 00415 SBIN0005534 2100 2100 Processed 24/05/2023 1819459517 MRS PREMALABAI NETAJI ()
8 BHALKI KN-06-003-012-006/2413
(DADGI) 		1506003012NRG24150520230049747 15/05/2023 pooja 1506003012WL001083 pooja 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1819459531 MRS POOJA SANDEEP ()
9 BHALKI KN-06-003-012-006/2445
(DADGI) 		1506003012NRG24150520230049797 15/05/2023 sachin 1506003012WL001084 sachin 00415 SBIN0005534 2100 2100 Processed 24/05/2023 1819459530 MR SACHIN RAMESHRAO ()
SubTotal 6412 6412
10 BHALKI KN-06-003-012-006/2272
(DADGI) 		1506003012NRG24150520230049715 15/05/2023 megha 1506003012WL001083 megha 00415 SBIN0020241 2100 2100 Processed 24/05/2023 1819459527 MR MEGHA MURALE ()
11 BHALKI KN-06-003-012-006/2281
(DADGI) 		1506003012NRG24150520230049722 15/05/2023 vishal 1506003012WL001083 vishal 00415 SBIN0020241 2100 2100 Processed 24/05/2023 1819459528 MR VISHAL SHIVRAJ ()
12 BHALKI KN-06-003-012-006/2416
(DADGI) 		1506003012NRG24150520230049754 15/05/2023 Padamakar 1506003012WL001083 Padamakar 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1819459524 MR PADMAKAR MURALE ()
13 BHALKI KN-06-003-012-006/2420
(DADGI) 		1506003012NRG24150520230049759 15/05/2023 Dnyaneshwar 1506003012WL001083 Dnyaneshwar 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1819459523 MR GYANESHWAR VISHWANATH MURALE ()
14 BHALKI KN-06-003-012-006/2448
(DADGI) 		1506003012NRG24150520230049800 15/05/2023 ambadas 1506003012WL001084 ambadas 00415 SBIN0020241 2100 2100 Processed 24/05/2023 1819459529 MR AMBADAS JATTU ()
SubTotal 10724 10724
15 BHALKI KN-06-003-012-006/2427
(DADGI) 		1506003012NRG24150520230049786 15/05/2023 Mukund 1506003012WL001084 Mukund 00415 SBIN0021401 2100 2100 Processed 24/05/2023 1819459522 MR MUKUND ()
SubTotal 2100 2100
Total 31948 31948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_150523FTO_86268 Canara Bank CNRB0000869 BHALKI 2100
2 BHALKI KN1506003012_150523FTO_86268 Indian Overseas Bank IOBA0003200 BHALKI 6300
3 BHALKI KN1506003012_150523FTO_86268 Punjab National Bank PUNB0290000 DADGI 4312
4 BHALKI KN1506003012_150523FTO_86268 State Bank of India SBIN0005534 BHALKI 6412
5 BHALKI KN1506003012_150523FTO_86268 State Bank of India SBIN0020241 BHALKI 10724
6 BHALKI KN1506003012_150523FTO_86268 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2100

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