Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:02:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_270923APB_FTO_420405
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-06-003-023-001/9165
(MADKATTI) 		1506003023NRG24270920230486626 27/09/2023 Ahbishek 1506003023WL010296 Ahbishek 00045 BARB0VJBHAL 2212 2212 Processed 10/11/2023 7344859813 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHALKI KN-06-003-023-001/9182
(MADKATTI) 		1506003023NRG24270920230486627 27/09/2023 Dnyaneshwar 1506003023WL010296 Dnyaneshwar 00045 BARB0VJBHAL 2212 2212 Processed 10/11/2023 7344859815 Gnyaneshwar .. FINO PAYMENTS BANK LTD(608001)
3 BHALKI KN-06-003-023-001/9224
(MADKATTI) 		1506003023NRG24270920230486628 27/09/2023 chandrakanth 1506003023WL010296 chandrakanth 00045 BARB0VJBHAL 2212 2212 Processed 10/11/2023 7344859814 Chandrkanth .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
4 BHALKI KN-06-003-023-001/9060
(MADKATTI) 		1506003023NRG24270920230486621 27/09/2023 shiv kiran 1506003023WL010296 shiv kiran 00177 IOBA0003200 2212 2212 Processed 10/11/2023 7344859805 Shiv Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
5 BHALKI KN-06-003-023-001/6385
(MADKATTI) 		1506003023NRG24270920230486615 27/09/2023 Anita 1506003023WL010296 Anita 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344859800 Anitha .. FINO PAYMENTS BANK LTD(608001)
6 BHALKI KN-06-003-023-001/8648
(MADKATTI) 		1506003023NRG24270920230486618 27/09/2023 mallikarjun 1506003023WL010296 mallikarjun 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344859801 Mallikarjun .. FINO PAYMENTS BANK LTD(608001)
7 BHALKI KN-06-003-023-001/8909
(MADKATTI) 		1506003023NRG24270920230486620 27/09/2023 balaji 1506003023WL010296 balaji 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344859798 Balaji .. FINO PAYMENTS BANK LTD(608001)
8 BHALKI KN-06-003-023-002/546-A
(MADKATTI) 		1506003023NRG24270920230486629 27/09/2023 meerabai 1506003023WL010296 meerabai 00354 PUNB0290000 2212 2212 Processed 10/11/2023 7344859799 MEERABAI W/O DHANRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
9 BHALKI KN-06-003-023-001/7977
(MADKATTI) 		1506003023NRG24270920230486616 27/09/2023 deelip 1506003023WL010296 deelip 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859803 Deelip .. FINO PAYMENTS BANK LTD(608001)
10 BHALKI KN-06-003-023-001/7980
(MADKATTI) 		1506003023NRG24270920230486617 27/09/2023 rekha bai 1506003023WL010296 rekha bai 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859802 Rekha Bai FINO PAYMENTS BANK LTD(608001)
11 BHALKI KN-06-003-023-001/8855
(MADKATTI) 		1506003023NRG24270920230486619 27/09/2023 hanamanth 1506003023WL010296 hanamanth 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859806 Hanamanth .. FINO PAYMENTS BANK LTD(608001)
12 BHALKI KN-06-003-023-001/9070
(MADKATTI) 		1506003023NRG24270920230486624 27/09/2023 Jaideep 1506003023WL010296 Jaideep 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859809 Jaideep .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-023-001/9070
(MADKATTI) 		1506003023NRG24270920230486623 27/09/2023 Ramesh 1506003023WL010296 Ramesh 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859808 Ramesh .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-023-001/9070
(MADKATTI) 		1506003023NRG24270920230486625 27/09/2023 Ratnadeep 1506003023WL010296 Ratnadeep 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859810 Ratnadeep .. FINO PAYMENTS BANK LTD(608001)
15 BHALKI KN-06-003-023-001/9070
(MADKATTI) 		1506003023NRG24270920230486622 27/09/2023 Savitabai 1506003023WL010296 Savitabai 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859807 Savitabai .. FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-023-002/8201
(MADKATTI) 		1506003023NRG24270920230486630 27/09/2023 Dyanbhi 1506003023WL010296 Dyanbhi 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859812 GNYANDEVI SHANKER BAJOLGA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-023-002/8210
(MADKATTI) 		1506003023NRG24270920230486631 27/09/2023 shobha 1506003023WL010296 shobha 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859804 MRS SHOBHA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-023-002/8649
(MADKATTI) 		1506003023NRG24270920230486632 27/09/2023 subharani 1506003023WL010296 subharani 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7344859811 MR SUDHARANI PRABHU STATE BANK OF INDIA(508548)
SubTotal 22120 22120
19 BHALKI KN-06-003-023-001/10029
(MADKATTI) 		1506003023NRG24270920230486613 27/09/2023 Umakanth 1506003023WL010296 Umakanth 00688 FINO0001001 2212 2212 Processed 10/11/2023 7344859796 Umakanth .. FINO PAYMENTS BANK LTD(608001)
20 BHALKI KN-06-003-023-001/30005
(MADKATTI) 		1506003023NRG24270920230486614 27/09/2023 Rajusing 1506003023WL010296 Rajusing 00688 FINO0001001 2212 2212 Processed 10/11/2023 7344859797 Rajusing .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_270923APB_FTO_420405 Bank of Baroda BARB0VJBHAL Bhalki 6636
2 BHALKI KN1506003023_270923APB_FTO_420405 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003023_270923APB_FTO_420405 Punjab National Bank PUNB0290000 DADGI 8848
4 BHALKI KN1506003023_270923APB_FTO_420405 State Bank of India SBIN0005534 BHALKI 22120
5 BHALKI KN1506003023_270923APB_FTO_420405 Fino Payments Bank Ltd FINO0001001 Thana 4424

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