Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_110923FTO_383266
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-06-003-005-001/8669
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446876 11/09/2023 Guranath 1506003005WL009173 Guranath 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7336736391 MRS GODAVARI ()
SubTotal 2212 2212
2 BHALKI KN-06-003-005-001/8118
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446955 11/09/2023 Mallamma 1506003005WL009174 Mallamma 00415 SBIN0017855 2212 2212 Rejected 10/11/2023 7336736383 No Such Account
SubTotal 2212 2212
3 BHALKI KN-06-003-005-001/2899
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446849 11/09/2023 Laxmi 1506003005WL009173 Laxmi 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736390 MRS LAXMI BAI SANJU REDDY ()
4 BHALKI KN-06-003-005-001/2899
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446848 11/09/2023 Sanjareddy 1506003005WL009173 Sanjareddy 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736386 MR SANJIV MANIKREDDY KOTTUR ()
5 BHALKI KN-06-003-005-001/3048
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446857 11/09/2023 Shilapha 1506003005WL009173 Shilapha 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736394 MRS SHILPA SURESH ()
6 BHALKI KN-06-003-005-001/3093
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446858 11/09/2023 Rajakumar 1506003005WL009173 Rajakumar 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736392 MR RAJKUMAR CHANDRAPPA RAKSELE ()
7 BHALKI KN-06-003-005-001/5551
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446863 11/09/2023 Dhasrath 1506003005WL009173 Dhasrath 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736388 MR DASHRAT SANGAPPA ()
8 BHALKI KN-06-003-005-001/8013
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446871 11/09/2023 Subbamma 1506003005WL009173 Subbamma 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736393 MRS SUBBAMMA KASHINATH ()
9 BHALKI KN-06-003-005-001/8014
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446873 11/09/2023 Dhanraj 1506003005WL009173 Dhanraj 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736389 MR DHANARAJ ()
10 BHALKI KN-06-003-005-001/8766
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446879 11/09/2023 Vinod 1506003005WL009173 Vinod 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7336736387 MR VINODKC ()
11 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446981 11/09/2023 Kasturbai 1506003005WL009174 Kasturbai 00415 SBIN0020467 1896 1896 Processed 10/11/2023 7336736385 MS KASTUR BAI ()
12 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446980 11/09/2023 Sankutal 1506003005WL009174 Sankutal 00415 SBIN0020467 1896 1896 Processed 10/11/2023 7336736384 MRS SHAKUNTHALA ()
SubTotal 21488 21488
13 BHALKI KN-06-003-005-001/6010
(KHATAKCHINCHOLI) 		1506003005NRG24110920230446946 11/09/2023 Jaishree 1506003005WL009174 Jaishree 00652 PKGB0011086 2212 2212 Processed 10/11/2023 7336736395 Jaishree ()
SubTotal 2212 2212
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_110923FTO_383266 State Bank of India SBIN0005534 BHALKI 2212
2 BHALKI KN1506003005_110923FTO_383266 State Bank of India SBIN0017855 Bankapur 2212
3 BHALKI KN1506003005_110923FTO_383266 State Bank of India SBIN0020467 KATHAK CHINCHOLI 21488
4 BHALKI KN1506003005_110923FTO_383266 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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