Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_220623FTO_203747
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-06-003-004-001/1887
(KONMELKUNDA) 		1506003004NRG24220620230188918 22/06/2023 Namadev 1506003004WL003489 Namadev 00045 BARB0VJBHAL 2100 2100 Processed 30/06/2023 2866794234 Namadev ()
2 BHALKI KN-06-003-004-001/1889
(KONMELKUNDA) 		1506003004NRG24220620230188920 22/06/2023 Tukaram 1506003004WL003489 Tukaram 00045 BARB0VJBHAL 2100 2100 Processed 30/06/2023 2866794233 Tukaram ()
SubTotal 4200 4200
3 BHALKI KN-06-003-004-001/1330
(KONMELKUNDA) 		1506003004NRG24220620230188744 22/06/2023 Shivkumar 1506003004WL003489 Shivkumar 00078 CNRB0000869 2100 2100 Processed 30/06/2023 2866794232 Shivkumar ()
4 BHALKI KN-06-003-004-001/3048
(KONMELKUNDA) 		1506003004NRG24220620230188979 22/06/2023 somath 1506003004WL003489 somath 00078 CNRB0000869 2100 2100 Processed 30/06/2023 2866794235 somath ()
5 BHALKI KN-06-003-004-001/7096
(KONMELKUNDA) 		1506003004NRG24220620230189036 22/06/2023 jyoti 1506003004WL003489 jyoti 00078 CNRB0000869 2100 2100 Processed 30/06/2023 2866794266 jyoti ()
SubTotal 6300 6300
6 BHALKI KN-06-003-004-001/268
(KONMELKUNDA) 		1506003004NRG24220620230188955 22/06/2023 Vithal 1506003004WL003489 Vithal 00078 CNRB0010707 2100 2100 Processed 30/06/2023 2866794236 Vithal ()
SubTotal 2100 2100
7 BHALKI KN-06-003-004-001/1641
(KONMELKUNDA) 		1506003004NRG24220620230188897 22/06/2023 Parvati 1506003004WL003489 Parvati 00177 IOBA0003200 2100 2100 Processed 30/06/2023 2866794265 Parvati ()
8 BHALKI KN-06-003-004-001/7096
(KONMELKUNDA) 		1506003004NRG24220620230189034 22/06/2023 sunil 1506003004WL003489 sunil 00177 IOBA0003200 1800 1800 Processed 30/06/2023 2866794237 sunil ()
SubTotal 3900 3900
9 BHALKI KN-06-003-004-001/1085
(KONMELKUNDA) 		1506003004NRG24220620230188704 22/06/2023 Ragunath 1506003004WL003489 Ragunath 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794241 MR RAGHUNATH LAKSHMAN ()
10 BHALKI KN-06-003-004-001/1441
(KONMELKUNDA) 		1506003004NRG24220620230188791 22/06/2023 Meena 1506003004WL003489 Meena 00415 SBIN0005534 1500 1500 Processed 30/06/2023 2866794243 MRS MEENAXI JEEVAN JEEVAN ()
11 BHALKI KN-06-003-004-001/1456
(KONMELKUNDA) 		1506003004NRG24220620230188801 22/06/2023 Surykanth 1506003004WL003489 Surykanth 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794242 NO NAME ()
12 BHALKI KN-06-003-004-001/1465
(KONMELKUNDA) 		1506003004NRG24220620230188808 22/06/2023 Kashinath 1506003004WL003489 Kashinath 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794244 MR KASHINATH LAXMAN ()
13 BHALKI KN-06-003-004-001/1479
(KONMELKUNDA) 		1506003004NRG24220620230188821 22/06/2023 Arjun 1506003004WL003489 Arjun 00415 SBIN0005534 900 900 Processed 30/06/2023 2866794261 MR ARJUN SHARANAPPA ()
14 BHALKI KN-06-003-004-001/1567
(KONMELKUNDA) 		1506003004NRG24220620230188876 22/06/2023 Safiya Begum 1506003004WL003489 Safiya Begum 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794246 MRS SAFIYABEGUM AYAMAD AYAMAD ()
15 BHALKI KN-06-003-004-001/1602
(KONMELKUNDA) 		1506003004NRG24220620230188884 22/06/2023 Milind 1506003004WL003489 Milind 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794260 MR MILIND SHANKAR ()
16 BHALKI KN-06-003-004-001/2096
(KONMELKUNDA) 		1506003004NRG24220620230188950 22/06/2023 Kaveri 1506003004WL003489 Kaveri 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794262 MS KAVERI ()
17 BHALKI KN-06-003-004-001/3033
(KONMELKUNDA) 		1506003004NRG24220620230188970 22/06/2023 Renuka 1506003004WL003489 Renuka 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794245 MRS RENUKA GANAPATI ()
18 BHALKI KN-06-003-004-001/3046
(KONMELKUNDA) 		1506003004NRG24220620230188975 22/06/2023 Sachin 1506003004WL003489 Sachin 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794251 MR SACHIN PRAKASH PRAKASH ()
19 BHALKI KN-06-003-004-001/3046
(KONMELKUNDA) 		1506003004NRG24220620230188976 22/06/2023 Sandeep 1506003004WL003489 Sandeep 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794252 MR SANDEEP PRAKASH ()
20 BHALKI KN-06-003-004-001/323
(KONMELKUNDA) 		1506003004NRG24220620230188992 22/06/2023 JANA BAI 1506003004WL003489 JANA BAI 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794259 MRS JANABAI BASAVARAJ ()
21 BHALKI KN-06-003-004-001/6024
(KONMELKUNDA) 		1506003004NRG24220620230189025 22/06/2023 rupali 1506003004WL003489 rupali 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794247 MRS RUPALI LAVAKUMAR ()
22 BHALKI KN-06-003-004-001/6062
(KONMELKUNDA) 		1506003004NRG24220620230189029 22/06/2023 Swamydas 1506003004WL003489 Swamydas 00415 SBIN0005534 1800 1800 Processed 30/06/2023 2866794250 MR SWAMYDAS ARJUN ARJUN ()
23 BHALKI KN-06-003-004-001/892
(KONMELKUNDA) 		1506003004NRG24220620230189045 22/06/2023 sampavati 1506003004WL003489 sampavati 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794249 MRS SAMPAVATI MAHESH KARAMUNGI ()
24 BHALKI KN-06-003-004-001/896
(KONMELKUNDA) 		1506003004NRG24220620230189047 22/06/2023 Sanjivkuma 1506003004WL003489 Sanjivkuma 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794240 MR SANJEEVKUMAR BANDAPPA ()
25 BHALKI KN-06-003-004-001/908-B
(KONMELKUNDA) 		1506003004NRG24220620230189065 22/06/2023 datta 1506003004WL003489 datta 00415 SBIN0005534 2100 2100 Processed 30/06/2023 2866794248 MR DATTA PARATAKAR BALAJI ()
26 BHALKI KN-06-003-004-001/9587
(KONMELKUNDA) 		1506003004NRG24220620230189098 22/06/2023 Mahadevi 1506003004WL003489 Mahadevi 00415 SBIN0005534 1500 1500 Processed 30/06/2023 2866794258 MRS MAHADEVI RAJAPPA RAJAPPA ()
SubTotal 33300 33300
27 BHALKI KN-06-003-004-001/1090
(KONMELKUNDA) 		1506003004NRG24220620230188711 22/06/2023 Rinku 1506003004WL003489 Rinku 00415 SBIN0020241 1800 1800 Processed 30/06/2023 2866794253 MRS RINKU ()
28 BHALKI KN-06-003-004-001/1605
(KONMELKUNDA) 		1506003004NRG24220620230188887 22/06/2023 Tukaram 1506003004WL003489 Tukaram 00415 SBIN0020241 2100 2100 Processed 30/06/2023 2866794256 MISS ASHWINI SHIVAJI ()
29 BHALKI KN-06-003-004-001/2069
(KONMELKUNDA) 		1506003004NRG24220620230188941 22/06/2023 Jagnath 1506003004WL003489 Jagnath 00415 SBIN0020241 1800 1800 Processed 30/06/2023 2866794257 MR JAGANATH RAGHUNATH ()
30 BHALKI KN-06-003-004-001/2087
(KONMELKUNDA) 		1506003004NRG24220620230188945 22/06/2023 Sachin 1506003004WL003489 Sachin 00415 SBIN0020241 2100 2100 Processed 30/06/2023 2866794254 MR SACHINKUMAR GANPATI ()
31 BHALKI KN-06-003-004-001/3068
(KONMELKUNDA) 		1506003004NRG24220620230188983 22/06/2023 Ragvendra 1506003004WL003489 Ragvendra 00415 SBIN0020241 1800 1800 Processed 30/06/2023 2866794255 MR RAGHAVENDRA ()
SubTotal 9600 9600
32 BHALKI KN-06-003-004-001/9061
(KONMELKUNDA) 		1506003004NRG24220620230189057 22/06/2023 kalavati 1506003004WL003489 kalavati 00554 KKBK0008252 1800 1800 Rejected 30/06/2023 2866794238 A/c Blocked or Frozen
SubTotal 1800 1800
33 BHALKI KN-06-003-004-001/1345
(KONMELKUNDA) 		1506003004NRG24220620230188747 22/06/2023 Anita 1506003004WL003489 Anita 00652 PKGB0011086 2100 2100 Processed 30/06/2023 2866794263 Anita ()
34 BHALKI KN-06-003-004-001/1481
(KONMELKUNDA) 		1506003004NRG24220620230188825 22/06/2023 Ganpati 1506003004WL003489 Ganpati 00652 PKGB0011086 300 300 Processed 30/06/2023 2866794264 Ganpati ()
SubTotal 2400 2400
35 BHALKI KN-06-003-004-001/910
(KONMELKUNDA) 		1506003004NRG24220620230189075 22/06/2023 Subhash 1506003004WL003489 Subhash 00652 PKGB0011091 2100 2100 Processed 30/06/2023 2866794239 Subhash ()
SubTotal 2100 2100
Total 65700 65700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_220623FTO_203747 Bank of Baroda BARB0VJBHAL Bhalki 4200
2 BHALKI KN1506003004_220623FTO_203747 Canara Bank CNRB0000869 BHALKI 6300
3 BHALKI KN1506003004_220623FTO_203747 Canara Bank CNRB0010707 BHALKI II 2100
4 BHALKI KN1506003004_220623FTO_203747 Indian Overseas Bank IOBA0003200 BHALKI 3900
5 BHALKI KN1506003004_220623FTO_203747 State Bank of India SBIN0005534 BHALKI 33300
6 BHALKI KN1506003004_220623FTO_203747 State Bank of India SBIN0020241 BHALKI 9600
7 BHALKI KN1506003004_220623FTO_203747 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 1800
8 BHALKI KN1506003004_220623FTO_203747 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2400
9 BHALKI KN1506003004_220623FTO_203747 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 2100

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