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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_070224APB_FTO_747464
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-06-003-002-001/2092
(KANJI) 		1506003002NRG24070220240710671 07/02/2024 Sunilkumar Ramrao 1506003002WL019200 Sunilkumar Ramrao 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953770 MR SUNIL KUMAR RAMRAO SONJI STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-002-001/2092
(KANJI) 		1506003002NRG24070220240710672 07/02/2024 Vaisali 1506003002WL019200 Vaisali 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953768 MRS VAISHALI SUNIL KUMAR SONJI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24070220240710673 07/02/2024 Shobhavati 1506003002WL019200 Shobhavati 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953772 MRS SHOBHAVATI M AND N G OF NANDINI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/2096
(KANJI) 		1506003002NRG24070220240710674 07/02/2024 Khajamainoddin 1506003002WL019200 Khajamainoddin 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953764 KHAJAMAINDIN S O RUKHODIN MACHAKURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-002-001/2096
(KANJI) 		1506003002NRG24070220240710675 07/02/2024 Munna begum 1506003002WL019200 Munna begum 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953765 MR MANNUBEGUM KHAJAMAINODDIN MAJKURI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24070220240710676 07/02/2024 Bheemrao Ambhadash 1506003002WL019200 Bheemrao Ambhadash 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953775 MR BHEEMRAO AMBADAS RAO UKAJI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24070220240710677 07/02/2024 Suvarna 1506003002WL019200 Suvarna 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953781 MRS SUVARNA BHEEMRAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/2102
(KANJI) 		1506003002NRG24070220240710678 07/02/2024 Arvind 1506003002WL019200 Arvind 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953778 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24070220240710679 07/02/2024 Ambresh Shivraj 1506003002WL019200 Ambresh Shivraj 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953776 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24070220240710680 07/02/2024 Shilappa 1506003002WL019200 Shilappa 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953777 MRS SHILPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/2104
(KANJI) 		1506003002NRG24070220240710681 07/02/2024 Indumati shivraj 1506003002WL019200 Indumati shivraj 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953779 MRS INDUMATHI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24070220240710682 07/02/2024 Ravikumar Manikrao 1506003002WL019200 Ravikumar Manikrao 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953769 MR RAVI KUMAR MANIKRAO CHANNALE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24070220240710683 07/02/2024 Urmeela 1506003002WL019200 Urmeela 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953780 MRS URMEELA URMEELA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24070220240710684 07/02/2024 Babu 1506003002WL019200 Babu 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953771 MR BABU ANANDRAO CHENHALLI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24070220240710685 07/02/2024 Santbai 1506003002WL019200 Santbai 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953773 MR SHANTABAI BABURAO CHANNALLI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/2221
(KANJI) 		1506003002NRG24070220240710686 07/02/2024 Irfan 1506003002WL019200 Irfan 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953762 MR IRFAN RIYAJUDDIN KAPLAPURE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/2406
(KANJI) 		1506003002NRG24070220240710687 07/02/2024 TamijaBee 1506003002WL019200 TamijaBee 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953767 MRS TAMAJABEE CHANDPASHA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/2417
(KANJI) 		1506003002NRG24070220240710689 07/02/2024 Ramrao 1506003002WL019200 Ramrao 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953766 RAMRAO N SONGAGI CANARA BANK(508532)
19 BHALKI KN-06-003-002-001/2417
(KANJI) 		1506003002NRG24070220240710688 07/02/2024 Savita 1506003002WL019200 Savita 00415 SBIN0020663 2208 2208 Processed 25/03/2024 2157953763 MRS SAVITA RAMRAO SONAJI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
20 BHALKI KN-06-003-002-001/2589
(KANJI) 		1506003002NRG24070220240710690 07/02/2024 Sangamesh 1506003002WL019200 Sangamesh 00468 UBIN0559946 2208 2208 Processed 25/03/2024 2157953774 MR SANGAMESH SONJI STATE BANK OF INDIA(508548)
SubTotal 2208 2208
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_070224APB_FTO_747464 State Bank of India SBIN0020663 KANAJI 41952
2 BHALKI KN1506003002_070224APB_FTO_747464 Union Bank of India UBIN0559946 BIDAR 2208

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