Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_270523FTO_123603
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-06-003-002-001/2260
(KANJI) 		1506003002NRG24270520230071167 27/05/2023 Rasheed Miya 1506003002WL001532 Rasheed Miya 00078 CNRB0001230 2212 2212 Processed 31/05/2023 1985806532 Rasheed Miya ()
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/1544
(KANJI) 		1506003002NRG24270520230071100 27/05/2023 Taherabe 1506003002WL001532 Taherabe 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806535 MRS TAHERABEE PASHAMIYA ()
3 BHALKI KN-06-003-002-001/2028
(KANJI) 		1506003002NRG24270520230071008 27/05/2023 Salia Begum 1506003002WL001531 Salia Begum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806540 MRS SALIA BEGUM NAWAZ KAMATENE ()
4 BHALKI KN-06-003-002-001/2145
(KANJI) 		1506003002NRG24270520230071147 27/05/2023 Sangappa 1506003002WL001532 Sangappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806536 MR SANGAPPA RAMSHETTY ()
5 BHALKI KN-06-003-002-001/2367
(KANJI) 		1506003002NRG24270520230071179 27/05/2023 Isrutbegum 1506003002WL001532 Isrutbegum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806533 MRS ISRUTBEGUM ISRUTBEGUM ()
6 BHALKI KN-06-003-002-001/2370
(KANJI) 		1506003002NRG24270520230071045 27/05/2023 Shabanabegum 1506003002WL001531 Shabanabegum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806539 MRS SHABANA BEGUM ()
7 BHALKI KN-06-003-002-001/2380
(KANJI) 		1506003002NRG24270520230071049 27/05/2023 Ambika 1506003002WL001531 Ambika 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1985806534 MRS AMBIKA VEERBHADRAPPA ()
8 BHALKI KN-06-003-002-002/2263
(KANJI) 		1506003002NRG24270520230071088 27/05/2023 Pavankumar 1506003002WL001531 Pavankumar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1985806538 MR PAVAN KUMAR SHANKRAYYA SWAMY ()
9 BHALKI KN-06-003-002-002/2263
(KANJI) 		1506003002NRG24270520230071087 27/05/2023 Shankrayya 1506003002WL001531 Shankrayya 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1985806537 MR SHANKARAIAH REVANAIAH SWAMY ()
10 BHALKI KN-06-003-002-002/2528
(KANJI) 		1506003002NRG24270520230071096 27/05/2023 Shiva 1506003002WL001531 Shiva 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1985806541 MR MALLAPPA SHANKREPPA NIMBURE ()
SubTotal 20856 20856
Total 23068 23068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_270523FTO_123603 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003002_270523FTO_123603 State Bank of India SBIN0020663 KANAJI 20856

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