Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_201223APB_FTO_637333
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-06-003-003-004/609-A
(KURUBKHELGI) 		1506003036NRG24201220230638755 20/12/2023 md nawaz 1506003036WL015312 md nawaz 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679256913 NAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 BHALKI KN-06-003-003-004/2030
(KURUBKHELGI) 		1506003036NRG24201220230638752 20/12/2023 Ramjani Khan 1506003036WL015312 Ramjani Khan 00114 KSCB0018001 2212 2212 Processed 12/03/2024 1679256912 MR RAMJANIKHAN AHEMADAKHAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-003-004/51-A
(KURUBKHELGI) 		1506003036NRG24201220230638754 20/12/2023 lalahemadsab 1506003036WL015312 lalahemadsab 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679256915 LALAHMED ALLIWALAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 BHALKI KN-06-003-003-004/2030
(KURUBKHELGI) 		1506003036NRG24201220230638751 20/12/2023 Amjathkahan 1506003036WL015312 Amjathkahan 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679256918 AMJAT KHAN SO RAMJANI KHAN CANARA BANK(508532)
SubTotal 2212 2212
5 BHALKI KN-06-003-003-004/1320
(KURUBKHELGI) 		1506003036NRG24201220230638748 20/12/2023 Vajeer 1506003036WL015312 Vajeer 00415 SBIN0020467 2212 2212 Processed 12/03/2024 1679256919 MR VAJEER MATTABSAB KALYANY STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-003-004/1343
(KURUBKHELGI) 		1506003036NRG24201220230638749 20/12/2023 Asif 1506003036WL015312 Asif 00415 SBIN0020467 2212 2212 Processed 12/03/2024 1679256916 MR ASIF JILANISAB MASHAK STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-003-004/2485
(KURUBKHELGI) 		1506003036NRG24201220230638753 20/12/2023 Mahima 1506003036WL015312 Mahima 00415 SBIN0020467 2212 2212 Processed 12/03/2024 1679256917 Mahima FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6636 6636
8 BHALKI KN-06-003-003-004/1352
(KURUBKHELGI) 		1506003036NRG24201220230638750 20/12/2023 Noor nisa 1506003036WL015312 Noor nisa 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679256914 NOOR NISA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_201223APB_FTO_637333 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003036_201223APB_FTO_637333 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BHALKI KN1506003036_201223APB_FTO_637333 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003036_201223APB_FTO_637333 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003036_201223APB_FTO_637333 State Bank of India SBIN0020467 KATHAK CHINCHOLI 6636
6 BHALKI KN1506003036_201223APB_FTO_637333 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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