Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_280623FTO_215100
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-06-003-011-001/116-A
(DHANURA) 		1506003011NRG24280620230216807 28/06/2023 Kumar 1506003011WL003982 Kumar 00225 KARB0000076 2212 2212 Processed 05/07/2023 3060497135 Kumar ()
SubTotal 2212 2212
2 BHALKI KN-06-003-011-001/1211
(DHANURA) 		1506003011NRG24280620230216810 28/06/2023 Priyanka 1506003011WL003982 Priyanka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497144 MS PRIYANKA METRE IMANUVEL ()
3 BHALKI KN-06-003-011-001/1704
(DHANURA) 		1506003011NRG24280620230216831 28/06/2023 Gurudevdatta 1506003011WL003982 Gurudevdatta 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497148 MR GURUDEVDATT LAXMAN SHINDE ()
4 BHALKI KN-06-003-011-001/2053
(DHANURA) 		1506003011NRG24280620230216848 28/06/2023 Ajay 1506003011WL003982 Ajay 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497140 MR AJAY PRALHAD BAUDHE ()
5 BHALKI KN-06-003-011-001/2234
(DHANURA) 		1506003011NRG24280620230216867 28/06/2023 Kallappa 1506003011WL003982 Kallappa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497145 MR KALLAPPA SHANKRAPPA ()
6 BHALKI KN-06-003-011-001/2317
(DHANURA) 		1506003011NRG24280620230216875 28/06/2023 Ameetkumar 1506003011WL003982 Ameetkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497143 MR AMEETKUMAR AMEETKUMAR ()
7 BHALKI KN-06-003-011-001/2371
(DHANURA) 		1506003011NRG24280620230216985 28/06/2023 Junaid Khan 1506003011WL003983 Junaid Khan 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3060497157 MR JUNAIDKHAN KHAYUMKHAN ODIKAR ()
8 BHALKI KN-06-003-011-001/2513
(DHANURA) 		1506003011NRG24280620230216889 28/06/2023 Edisha 1506003011WL003982 Edisha 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3060497149 MRS IDISHABAI SUNILKUMAR SUNILKUMAR ()
9 BHALKI KN-06-003-011-001/2514
(DHANURA) 		1506003011NRG24280620230216890 28/06/2023 Bhimarao 1506003011WL003982 Bhimarao 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3060497141 MR BHIMRAV NARAYAN ()
10 BHALKI KN-06-003-011-001/2587
(DHANURA) 		1506003011NRG24280620230216903 28/06/2023 Anjali 1506003011WL003982 Anjali 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3060497150 MISS ANJALI MANVAR MANVAR ()
11 BHALKI KN-06-003-011-001/2590
(DHANURA) 		1506003011NRG24280620230216907 28/06/2023 Sanjukumar 1506003011WL003982 Sanjukumar 00415 SBIN0005534 1580 1580 Processed 05/07/2023 3060497146 MR SANJUKUMAR KISHAN CHAWAN ()
12 BHALKI KN-06-003-011-001/3124
(DHANURA) 		1506003011NRG24280620230216994 28/06/2023 Rekha 1506003011WL003983 Rekha 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497142 MRS REKHA REVANAYYA ()
13 BHALKI KN-06-003-011-001/3144
(DHANURA) 		1506003011NRG24280620230216926 28/06/2023 Mahaboob Bee 1506003011WL003982 Mahaboob Bee 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497156 MS MAHABOOBBEE HAIDARSAB ()
14 BHALKI KN-06-003-011-001/3144
(DHANURA) 		1506003011NRG24280620230216925 28/06/2023 Shakera 1506003011WL003982 Shakera 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497155 MS SHAKERA SHAFI ()
15 BHALKI KN-06-003-011-001/3148
(DHANURA) 		1506003011NRG24280620230216927 28/06/2023 Baswaraj 1506003011WL003982 Baswaraj 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497154 MR BASAWARAJ SHARANAPPA ()
16 BHALKI KN-06-003-011-001/6039
(DHANURA) 		1506003011NRG24280620230216956 28/06/2023 Prabhu 1506003011WL003982 Prabhu 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497151 MR PRABHU SHIVAPPA DONGARAGE ()
17 BHALKI KN-06-003-011-001/8032
(DHANURA) 		1506003011NRG24280620230216974 28/06/2023 Avinash 1506003011WL003982 Avinash 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3060497147 MR AVINASH ASHOK BHAVIKATTI ()
SubTotal 32232 32232
18 BHALKI KN-06-003-011-001/2599
(DHANURA) 		1506003011NRG24280620230216913 28/06/2023 Vikram 1506003011WL003982 Vikram 00415 SBIN0020241 1580 1580 Processed 05/07/2023 3060497152 MR VIKRAM ()
SubTotal 1580 1580
19 BHALKI KN-06-003-011-001/714
(DHANURA) 		1506003011NRG24280620230216966 28/06/2023 Anand 1506003011WL003982 Anand 00415 SBIN0020868 2212 2212 Processed 05/07/2023 3060497153 MR ANAND KAVIRAJ BIRADAR ()
SubTotal 2212 2212
20 BHALKI KN-06-003-011-001/1625
(DHANURA) 		1506003011NRG24280620230216826 28/06/2023 Sharanamma 1506003011WL003982 Sharanamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060497138 Sharanamma ()
21 BHALKI KN-06-003-011-001/2053
(DHANURA) 		1506003011NRG24280620230216847 28/06/2023 Siddharth 1506003011WL003982 Siddharth 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060497136 Siddharth ()
22 BHALKI KN-06-003-011-001/2056
(DHANURA) 		1506003011NRG24280620230216850 28/06/2023 Sanjeevkumar 1506003011WL003982 Sanjeevkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3060497137 Sanjeevkumar ()
23 BHALKI KN-06-003-011-001/4102
(DHANURA) 		1506003011NRG24280620230216944 28/06/2023 SHANTAMMA 1506003011WL003982 SHANTAMMA 00652 PKGB0011148 1896 1896 Processed 05/07/2023 3060497139 SHANTAMMA ()
SubTotal 8532 8532
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_280623FTO_215100 KARNATAKA BANK KARB0000076 BIDAR 2212
2 BHALKI KN1506003011_280623FTO_215100 State Bank of India SBIN0005534 BHALKI 32232
3 BHALKI KN1506003011_280623FTO_215100 State Bank of India SBIN0020241 BHALKI 1580
4 BHALKI KN1506003011_280623FTO_215100 State Bank of India SBIN0020868 SHIVNAGAR 2212
5 BHALKI KN1506003011_280623FTO_215100 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 8532

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