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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_110723APB_FTO_249396
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-06-003-004-001/2073
(KONMELKUNDA) 		1506003004NRG24110720230286568 11/07/2023 Praveenkumar 1506003004WL005204 Praveenkumar 00078 CNRB0000869 1896 1896 Processed 17/07/2023 3509452518 MR PRAVIN KUMAR SHARANAPPA MARURE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHALKI KN-06-003-004-001/9225
(KONMELKUNDA) 		1506003004NRG24110720230286575 11/07/2023 anilkumar 1506003004WL005204 anilkumar 00177 IOBA0003200 1896 1896 Processed 17/07/2023 3509452525 ANILKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
3 BHALKI KN-06-003-004-001/9068
(KONMELKUNDA) 		1506003004NRG24110720230286573 11/07/2023 rahul 1506003004WL005204 rahul 00415 SBIN0001972 1896 1896 Processed 17/07/2023 3509452523 MR RAHUL KASHINATH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BHALKI KN-06-003-004-001/1045
(KONMELKUNDA) 		1506003004NRG24110720230286563 11/07/2023 Tejamma 1506003004WL005204 Tejamma 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452522 TEJAMMA W O HANMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-004-001/1329
(KONMELKUNDA) 		1506003004NRG24110720230286564 11/07/2023 Bhaskar 1506003004WL005204 Bhaskar 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452527 MR BHASKAR CHANDRAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/2030
(KONMELKUNDA) 		1506003004NRG24110720230286565 11/07/2023 Daraka bai 1506003004WL005204 Daraka bai 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452528 DARAKABAI . KOTAK MAHINDRA BANK LTD(607420)
7 BHALKI KN-06-003-004-001/2070
(KONMELKUNDA) 		1506003004NRG24110720230286566 11/07/2023 Basavraj 1506003004WL005204 Basavraj 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452529 MR BASAVRAJ RAGHOBA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-004-001/2073
(KONMELKUNDA) 		1506003004NRG24110720230286567 11/07/2023 Goraknath 1506003004WL005204 Goraknath 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452526 MR GORAKHANATH RATNPPA RATNPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-004-001/4036
(KONMELKUNDA) 		1506003004NRG24110720230286571 11/07/2023 Vijalaximi 1506003004WL005204 Vijalaximi 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452524 JAGNATH NAGSHETTY DHANNE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-004-001/9064
(KONMELKUNDA) 		1506003004NRG24110720230286572 11/07/2023 Nagnath 1506003004WL005204 Nagnath 00415 SBIN0005534 1896 1896 Processed 17/07/2023 3509452530 SHANKAR BANK OF BARODA(606985)
SubTotal 13272 13272
11 BHALKI KN-06-003-004-001/9210
(KONMELKUNDA) 		1506003004NRG24110720230286574 11/07/2023 dharmindra 1506003004WL005204 dharmindra 00415 SBIN0020241 1896 1896 Processed 17/07/2023 3509452531 MR DHARMENDAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
12 BHALKI KN-06-003-004-001/273
(KONMELKUNDA) 		1506003004NRG24110720230286569 11/07/2023 Saleem 1506003004WL005204 Saleem 00652 PKGB0011148 1896 1896 Processed 17/07/2023 3509452520 SALEEM MASTANSAB MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-004-001/273
(KONMELKUNDA) 		1506003004NRG24110720230286570 11/07/2023 Tamijabi 1506003004WL005204 Tamijabi 00652 PKGB0011148 1896 1896 Processed 17/07/2023 3509452521 TAMIZABI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-004-001/928
(KONMELKUNDA) 		1506003004NRG24110720230286576 11/07/2023 Gousoddin 1506003004WL005204 Gousoddin 00652 PKGB0011148 1896 1896 Processed 17/07/2023 3509452519 MR GOUSHODDIN KHAJAMIYA KHAJAMIYA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_110723APB_FTO_249396 Canara Bank CNRB0000869 BHALKI 1896
2 BHALKI KN1506003004_110723APB_FTO_249396 Indian Overseas Bank IOBA0003200 BHALKI 1896
3 BHALKI KN1506003004_110723APB_FTO_249396 State Bank of India SBIN0001972 BIDAR 1896
4 BHALKI KN1506003004_110723APB_FTO_249396 State Bank of India SBIN0005534 BHALKI 13272
5 BHALKI KN1506003004_110723APB_FTO_249396 State Bank of India SBIN0020241 BHALKI 1896
6 BHALKI KN1506003004_110723APB_FTO_249396 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 5688

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