Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_130723FTO_256168
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-06-003-005-001/2684
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296786 13/07/2023 Rajakumar 1506003005WL005363 Rajakumar 00415 SBIN0005534 2160 2160 Processed 20/07/2023 3601593297 MR RAJ KUMAR ()
2 BHALKI KN-06-003-005-001/6557
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296965 13/07/2023 Varsharani 1506003005WL005364 Varsharani 00415 SBIN0005534 1200 1200 Processed 20/07/2023 3601593274 MRS VARSHARANI VIJAYKUMAR BSAGAR ()
SubTotal 3360 3360
3 BHALKI KN-06-003-005-001/2521
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296930 13/07/2023 Aruna Bai 1506003005WL005364 Aruna Bai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593291 MRS ARUNA BAI ()
4 BHALKI KN-06-003-005-001/2521
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296929 13/07/2023 Nivratirao 1506003005WL005364 Nivratirao 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593284 MR NIVRATIRAO ()
5 BHALKI KN-06-003-005-001/2654
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296933 13/07/2023 Nagesh 1506003005WL005364 Nagesh 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593278 MR NAGESH ()
6 BHALKI KN-06-003-005-001/2655
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296936 13/07/2023 Sweta 1506003005WL005364 Sweta 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593283 MRS SWETA ()
7 BHALKI KN-06-003-005-001/3026
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296796 13/07/2023 Sumith 1506003005WL005363 Sumith 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593288 MASTER SUMITH ()
8 BHALKI KN-06-003-005-001/3027
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296940 13/07/2023 Laxman 1506003005WL005364 Laxman 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593282 MR LAXMAN ()
9 BHALKI KN-06-003-005-001/3028
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296797 13/07/2023 Sachin 1506003005WL005363 Sachin 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593290 MR SACHIN ()
10 BHALKI KN-06-003-005-001/3029
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296798 13/07/2023 Purushottam 1506003005WL005363 Purushottam 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593294 MR PURUSHOTTAM ()
11 BHALKI KN-06-003-005-001/3095
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296944 13/07/2023 Santosh 1506003005WL005364 Santosh 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593275 MR SANTOSH PRABHURAO BIRADAR ()
12 BHALKI KN-06-003-005-001/5534
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296808 13/07/2023 vidayvati 1506003005WL005363 vidayvati 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593293 SMTVIDYAWATHI JAGANATH NANDI ()
13 BHALKI KN-06-003-005-001/5571
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296811 13/07/2023 Jitendra 1506003005WL005363 Jitendra 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3601593296 MR JEETENDRA M ()
14 BHALKI KN-06-003-005-001/6541
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296820 13/07/2023 Meenakshi 1506003005WL005363 Meenakshi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593289 MRS MEENAKSHI ()
15 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296980 13/07/2023 subhas 1506003005WL005364 subhas 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593280 MR SUBHASH ()
16 BHALKI KN-06-003-005-001/814
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296985 13/07/2023 Shivakumar 1506003005WL005364 Shivakumar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593295 MR SHIVAKUMAR ()
17 BHALKI KN-06-003-005-001/8268
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296991 13/07/2023 Priyanka 1506003005WL005364 Priyanka 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593285 MISS PRIAYNKA ()
18 BHALKI KN-06-003-005-001/8282
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296994 13/07/2023 Parvatamma 1506003005WL005364 Parvatamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593279 MRS PARVATAMMA ()
19 BHALKI KN-06-003-005-001/8375
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296996 13/07/2023 Harish 1506003005WL005364 Harish 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593287 MR HARISH HANUMANTH ()
20 BHALKI KN-06-003-005-001/8875
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297007 13/07/2023 Reshama 1506003005WL005364 Reshama 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3601593277 MRS RESHAMA ()
21 BHALKI KN-06-003-005-001/928
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297011 13/07/2023 sagar 1506003005WL005364 sagar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593286 MR SAGAR VIJAYKUMAR ()
22 BHALKI KN-06-003-005-001/936
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296897 13/07/2023 Manjunath 1506003005WL005363 Manjunath 00415 SBIN0020467 1800 1800 Rejected 20/07/2023 3601593292 Account closed
23 BHALKI KN-06-003-005-001/936
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296896 13/07/2023 Mohan 1506003005WL005363 Mohan 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3601593281 MR ROHAN ()
24 BHALKI KN-06-003-005-001/951
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296904 13/07/2023 Kavita 1506003005WL005363 Kavita 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3601593276 MRS KAVITA ()
SubTotal 45660 45660
25 BHALKI KN-06-003-005-001/859
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296847 13/07/2023 Shobhavati 1506003005WL005363 Shobhavati 00652 PKGB0011086 2100 2100 Processed 20/07/2023 3601593273 Shobhavati ()
26 BHALKI KN-06-003-005-001/8979
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296873 13/07/2023 Vijaylaximi 1506003005WL005363 Vijaylaximi 00652 PKGB0011086 1800 1800 Processed 20/07/2023 3601593272 Vijaylaximi ()
SubTotal 3900 3900
27 BHALKI KN-06-003-005-001/8979
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296874 13/07/2023 Vijaykumar 1506003005WL005363 Vijaykumar 00703 AIRP0000001 1800 1800 Processed 20/07/2023 3601593271 Vijaykumar ()
SubTotal 1800 1800
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_130723FTO_256168 State Bank of India SBIN0005534 BHALKI 3360
2 BHALKI KN1506003005_130723FTO_256168 State Bank of India SBIN0020467 KATHAK CHINCHOLI 45660
3 BHALKI KN1506003005_130723FTO_256168 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3900
4 BHALKI KN1506003005_130723FTO_256168 Airtel Payments Bank Limited AIRP0000001 Gurgaon 1800

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