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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_131223APB_FTO_609649
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-06-003-002-001/1534
(KANJI) 		1506003002NRG24131220230623072 13/12/2023 Chandbee Ismailsab 1506003002WL014708 Chandbee Ismailsab 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462860 MRS CHANDBEE ISMAILSAB ABULGE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-002-001/1537
(KANJI) 		1506003002NRG24131220230623117 13/12/2023 Vidyavati 1506003002WL014715 Vidyavati 00415 SBIN0020663 1264 1264 Processed 01/03/2024 1163462861 MRS VIDYAVATHI M AND N G OF NANDINI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/1587
(KANJI) 		1506003002NRG24131220230623118 13/12/2023 Shakuntalaa 1506003002WL014715 Shakuntalaa 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462834 SHEKUNTALA S HDFC BANK LTD(607152)
4 BHALKI KN-06-003-002-001/1809
(KANJI) 		1506003002NRG24131220230623073 13/12/2023 Anilkumar 1506003002WL014708 Anilkumar 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462878 MR ANILKUMAR SANMUKH KANTE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-002-001/1809
(KANJI) 		1506003002NRG24131220230623074 13/12/2023 Anita 1506003002WL014708 Anita 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462842 MS ANITA M AND NG OF LAXMI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/1846
(KANJI) 		1506003002NRG24131220230623119 13/12/2023 Ramabai 1506003002WL014715 Ramabai 00415 SBIN0020663 1264 1264 Processed 01/03/2024 1163462883 MRS RAMA BAI KANTE PRAKASH STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/1868
(KANJI) 		1506003002NRG24131220230623076 13/12/2023 Saibanna 1506003002WL014709 Saibanna 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462849 MR SAYABANNA AMRUTH DEVGOND STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24131220230623096 13/12/2023 Eramma 1506003002WL014713 Eramma 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462841 MRS ERAMMA SHIVKUMAR CHANDRAPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24131220230623094 13/12/2023 Nagappa 1506003002WL014713 Nagappa 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462847 MR NAGAPPA SAIBANNA METRE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24131220230623095 13/12/2023 Shivkumar 1506003002WL014713 Shivkumar 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462885 MR SHIV KUMAR NAGAPPA CHANDAPURE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1905
(KANJI) 		1506003002NRG24131220230623120 13/12/2023 Manik 1506003002WL014715 Manik 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462844 MR MANIK BHEEMSHA KANTE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/1905
(KANJI) 		1506003002NRG24131220230623121 13/12/2023 Praveen 1506003002WL014715 Praveen 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462892 MR PRAVEEN MANIK KANTE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/1919
(KANJI) 		1506003002NRG24131220230623122 13/12/2023 Jaishree 1506003002WL014715 Jaishree 00415 SBIN0020663 948 948 Processed 01/03/2024 1163462876 MRS JAISHREE M AND N G OF RAJASHREE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24131220230622975 13/12/2023 Shivraj 1506003002WL014705 Shivraj 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462851 SHIVRAJ S O KANTAPPA RUMMA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24131220230622976 13/12/2023 vimalabai 1506003002WL014705 vimalabai 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462845 MRS VIMALA BAI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/1996
(KANJI) 		1506003002NRG24131220230623123 13/12/2023 Pandit 1506003002WL014715 Pandit 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462852 MR PANDIT MALLAPPA PANDARGERI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1997
(KANJI) 		1506003002NRG24131220230623124 13/12/2023 Kasturbai 1506003002WL014715 Kasturbai 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462857 MRS KASTURBAI SHAMANNA BHALKI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/2013
(KANJI) 		1506003002NRG24131220230623091 13/12/2023 Prateeksha 1506003002WL014712 Prateeksha 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462888 MISS PRATEEKSHA ANIL KUMAR RANJERI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/2013
(KANJI) 		1506003002NRG24131220230623090 13/12/2023 Veeramma 1506003002WL014712 Veeramma 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462881 VEERAMMA W O VITHALRAO MANKOJI R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-002-001/2020
(KANJI) 		1506003002NRG24131220230623077 13/12/2023 Abdhul sab Nadib sab 1506003002WL014709 Abdhul sab Nadib sab 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462840 MR ABDULSAB NADIBSAB THUBAL STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/2033
(KANJI) 		1506003002NRG24131220230623125 13/12/2023 Praveen 1506003002WL014715 Praveen 00415 SBIN0020663 1580 1580 Processed 01/03/2024 1163462889 MR PRAVEEN MANIK PANDARGERA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/2036
(KANJI) 		1506003002NRG24131220230623126 13/12/2023 Shashemma 1506003002WL014715 Shashemma 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462839 MRS SHASHAMMA SHASHAMMA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/2038
(KANJI) 		1506003002NRG24131220230623127 13/12/2023 Priyanka 1506003002WL014715 Priyanka 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462865 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/2041
(KANJI) 		1506003002NRG24131220230623128 13/12/2023 kaveri 1506003002WL014715 kaveri 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462862 MRS KAVERI SHALIVAN NADVINDODDI KANTE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/2046
(KANJI) 		1506003002NRG24131220230623129 13/12/2023 Chandramma 1506003002WL014715 Chandramma 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462863 MRS CHANDRAMMA WO SANMUKH UPAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/2049
(KANJI) 		1506003002NRG24131220230623130 13/12/2023 Jothi Jagnath 1506003002WL014715 Jothi Jagnath 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462858 MRS JYOTI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2067
(KANJI) 		1506003002NRG24131220230623093 13/12/2023 Gajanand Vaijinath 1506003002WL014712 Gajanand Vaijinath 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462856 MR GAJANAND VAIJINATH BHANDARI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/2129
(KANJI) 		1506003002NRG24131220230623131 13/12/2023 Ratnamma 1506003002WL014715 Ratnamma 00415 SBIN0020663 1264 1264 Processed 01/03/2024 1163462835 MRS RATNAMMA VENKAT WADEKAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/2147
(KANJI) 		1506003002NRG24131220230622977 13/12/2023 Santoshi 1506003002WL014705 Santoshi 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462848 MRS SANTOSHI M AND N G OF ARATHI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2179
(KANJI) 		1506003002NRG24131220230623132 13/12/2023 Sanju 1506003002WL014715 Sanju 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462846 MR SANJU F AND N G OF VIKAS STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/2186
(KANJI) 		1506003002NRG24131220230623133 13/12/2023 Laxmi 1506003002WL014715 Laxmi 00415 SBIN0020663 1580 1580 Processed 01/03/2024 1163462895 MRS LAXMI SATISH SHEDOLLI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/2218
(KANJI) 		1506003002NRG24131220230623082 13/12/2023 Anilkumar 1506003002WL014710 Anilkumar 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462875 MR ANIL STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/2218
(KANJI) 		1506003002NRG24131220230623081 13/12/2023 Annupamdevi 1506003002WL014710 Annupamdevi 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462877 MRS ANAPURNA ANAPURNA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-002-001/2218
(KANJI) 		1506003002NRG24131220230623083 13/12/2023 Basawaraj 1506003002WL014710 Basawaraj 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462836 MASTER BASAWARAJ ANILKUMAR MANKOJI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/2230
(KANJI) 		1506003002NRG24131220230622978 13/12/2023 Ashwini 1506003002WL014705 Ashwini 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462853 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-002-001/2287
(KANJI) 		1506003002NRG24131220230623135 13/12/2023 Sulechanna 1506003002WL014715 Sulechanna 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462879 SULOCHANNA V HDFC BANK LTD(607152)
37 BHALKI KN-06-003-002-001/2315
(KANJI) 		1506003002NRG24131220230623136 13/12/2023 Radhika 1506003002WL014715 Radhika 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462833 MRS RADHIKA DILLIP KUMAR VAGGE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2328
(KANJI) 		1506003002NRG24131220230623137 13/12/2023 Mallamma 1506003002WL014715 Mallamma 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462837 MRS MALLAMMA JAGANNATH PANDARGER STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/2359
(KANJI) 		1506003002NRG24131220230623138 13/12/2023 Sunita 1506003002WL014715 Sunita 00415 SBIN0020663 1896 1896 Processed 02/03/2024 1163462870 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
40 BHALKI KN-06-003-002-001/2365
(KANJI) 		1506003002NRG24131220230623139 13/12/2023 Zaranamma 1506003002WL014715 Zaranamma 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462855 MRS ZHARNAMMA JAIRAJ JURAKI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24131220230623140 13/12/2023 Satyarani 1506003002WL014715 Satyarani 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462893 MRS SATAIRANI YESUDAS HALGI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2385
(KANJI) 		1506003002NRG24131220230623142 13/12/2023 Sridevi 1506003002WL014715 Sridevi 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462843 MRS SRIDEVI TUKARAM STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2391
(KANJI) 		1506003002NRG24131220230623143 13/12/2023 Shaleeni 1506003002WL014715 Shaleeni 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462866 MRS SHALEENI SWAMIDAS STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2392
(KANJI) 		1506003002NRG24131220230623144 13/12/2023 Sangeeta 1506003002WL014715 Sangeeta 00415 SBIN0020663 1896 1896 Processed 02/03/2024 1163462884 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
45 BHALKI KN-06-003-002-001/2395
(KANJI) 		1506003002NRG24131220230623145 13/12/2023 Udaykumar 1506003002WL014715 Udaykumar 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462873 MR UDAYKUMAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2400
(KANJI) 		1506003002NRG24131220230623146 13/12/2023 Janabai 1506003002WL014715 Janabai 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462859 MR JANA BAI STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-002-001/2401
(KANJI) 		1506003002NRG24131220230623147 13/12/2023 Shakuntala 1506003002WL014715 Shakuntala 00415 SBIN0020663 1580 1580 Processed 01/03/2024 1163462890 MRS SHAKUNTALA M AND N G OF ROSHALRANI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24131220230623148 13/12/2023 Buddhakumar 1506003002WL014715 Buddhakumar 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462850 MR BUDDHAKUMAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24131220230623149 13/12/2023 Kashinath 1506003002WL014715 Kashinath 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462872 MR KASHINATH SAMBANNA YELGAR STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2462
(KANJI) 		1506003002NRG24131220230623150 13/12/2023 Panchasheela 1506003002WL014715 Panchasheela 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462854 MRS PANCHA SHEELA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2463
(KANJI) 		1506003002NRG24131220230623151 13/12/2023 Kavithabai 1506003002WL014715 Kavithabai 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462882 MRS KAVITABAI LAXMAN MYSURAY STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-002-001/2464
(KANJI) 		1506003002NRG24131220230623152 13/12/2023 Bharatbai 1506003002WL014715 Bharatbai 00415 SBIN0020663 1896 1896 Processed 02/03/2024 1163462886 BharatBai FINCARE SMALL FINANCE BANK LTD(608304)
53 BHALKI KN-06-003-002-001/2465
(KANJI) 		1506003002NRG24131220230623153 13/12/2023 Renuka 1506003002WL014715 Renuka 00415 SBIN0020663 632 632 Processed 01/03/2024 1163462838 MRS RENUKA SATISH TILIKERI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-002-001/2470
(KANJI) 		1506003002NRG24131220230623078 13/12/2023 Shantamma 1506003002WL014709 Shantamma 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462880 MRS SHANTAMMA SHARNAPPA JOTHGOND STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-002-001/2474
(KANJI) 		1506003002NRG24131220230623154 13/12/2023 Shivamangala 1506003002WL014715 Shivamangala 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462887 MRS SHIVAMANGALA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-002-001/2481
(KANJI) 		1506003002NRG24131220230623155 13/12/2023 Sujatha 1506003002WL014715 Sujatha 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462891 MRS SUJATHA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2495
(KANJI) 		1506003002NRG24131220230623156 13/12/2023 Vaishali 1506003002WL014715 Vaishali 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462869 MRS VAISHALI SHIVKUMAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-002-001/2507
(KANJI) 		1506003002NRG24131220230623097 13/12/2023 Shivaleela 1506003002WL014713 Shivaleela 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462867 MRS SHIVALILA SANTOSH STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-002-001/2512
(KANJI) 		1506003002NRG24131220230623079 13/12/2023 Sharada 1506003002WL014709 Sharada 00415 SBIN0020663 2212 2212 Processed 01/03/2024 1163462871 Sharadha AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHALKI KN-06-003-002-001/2514
(KANJI) 		1506003002NRG24131220230623157 13/12/2023 Geeta 1506003002WL014715 Geeta 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462894 MRS GEETA YESU DAS HALGI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2516
(KANJI) 		1506003002NRG24131220230623158 13/12/2023 Sunita 1506003002WL014715 Sunita 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462874 MRS SUNITA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-002-001/2519
(KANJI) 		1506003002NRG24131220230623075 13/12/2023 Bhagyashree 1506003002WL014708 Bhagyashree 00415 SBIN0020663 1896 1896 Processed 01/03/2024 1163462864 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 110600 110600
63 BHALKI KN-06-003-002-001/2235
(KANJI) 		1506003002NRG24131220230623134 13/12/2023 Sangeeta 1506003002WL014715 Sangeeta 00652 PKGB0011070 1896 1896 Processed 01/03/2024 1163462868 SANGEETA D HDFC BANK LTD(607152)
SubTotal 1896 1896
Total 112496 112496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_131223APB_FTO_609649 State Bank of India SBIN0020663 KANAJI 110600
2 BHALKI KN1506003002_131223APB_FTO_609649 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 1896

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