Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_210723FTO_283723
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-06-003-033-006/4106
(HALBARGA) 		1506003040NRG24210720230335286 21/07/2023 Dayanand 1506003040WL006120 Dayanand 00032 UTIB0000225 2212 2212 Processed 25/08/2023 4830408322 Dayanand ()
SubTotal 2212 2212
2 BHALKI KN-06-003-033-005/4063
(HALBARGA) 		1506003040NRG24210720230335493 21/07/2023 jyotikala 1506003040WL006123 jyotikala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408316 MISS JYOTIKALA ()
3 BHALKI KN-06-003-033-005/4107
(HALBARGA) 		1506003040NRG24210720230335509 21/07/2023 Hanmanth 1506003040WL006123 Hanmanth 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408319 MR HANAMANTH GANAPATI ()
4 BHALKI KN-06-003-033-005/4118
(HALBARGA) 		1506003040NRG24210720230335515 21/07/2023 Shwetha 1506003040WL006123 Shwetha 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408325 MISS SHWETHA ()
5 BHALKI KN-06-003-033-005/9431
(HALBARGA) 		1506003040NRG24210720230335556 21/07/2023 Ashwini 1506003040WL006123 Ashwini 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408323 MRS ASHWINI MALLIKARJUN MALLIKARJUN ()
6 BHALKI KN-06-003-033-006/2019
(HALBARGA) 		1506003040NRG24210720230335359 21/07/2023 Sudharani 1506003040WL006122 Sudharani 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408317 MISS SUDHARANI ()
7 BHALKI KN-06-003-033-006/4132
(HALBARGA) 		1506003040NRG24210720230335289 21/07/2023 Rukmini 1506003040WL006120 Rukmini 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408315 MRS RUKMINI ESHAPPA ()
8 BHALKI KN-06-003-033-006/5210
(HALBARGA) 		1506003040NRG24210720230335382 21/07/2023 Kanyakuamri 1506003040WL006122 Kanyakuamri 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408318 MRS KANYAKUMARI CHARE ()
9 BHALKI KN-06-003-033-006/5217
(HALBARGA) 		1506003040NRG24210720230335383 21/07/2023 Gauramma 1506003040WL006122 Gauramma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408320 MRS GURAMMA HANAMANTH HANMANTH ()
10 BHALKI KN-06-003-033-006/5330
(HALBARGA) 		1506003040NRG24210720230335393 21/07/2023 Manjula 1506003040WL006122 Manjula 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408321 MRS MANJULABIRADAR MACHENDAR BIRADAR ()
11 BHALKI KN-06-003-033-006/6025
(HALBARGA) 		1506003040NRG24210720230335335 21/07/2023 Jyothi 1506003040WL006121 Jyothi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830408324 MRS JYOTHI CHANDRAKANTH BANDEPATIL ()
SubTotal 22120 22120
12 BHALKI KN-06-003-033-005/9437
(HALBARGA) 		1506003040NRG24210720230335565 21/07/2023 Meenakshi 1506003040WL006123 Meenakshi 00652 PKGB0011096 2212 2212 Processed 25/08/2023 4830408333 Meenakshi ()
SubTotal 2212 2212
13 BHALKI KN-06-003-033-003/2123
(HALBARGA) 		1506003040NRG24210720230335341 21/07/2023 Saraswati 1506003040WL006122 Saraswati 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408326 Saraswati ()
14 BHALKI KN-06-003-033-005/1113
(HALBARGA) 		1506003040NRG24210720230335399 21/07/2023 Rangamma 1506003040WL006123 Rangamma 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408328 Rangamma ()
15 BHALKI KN-06-003-033-005/25
(HALBARGA) 		1506003040NRG24210720230335405 21/07/2023 Rangamma 1506003040WL006123 Rangamma 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408330 Rangamma ()
16 BHALKI KN-06-003-033-005/291
(HALBARGA) 		1506003040NRG24210720230335411 21/07/2023 Ramchandra 1506003040WL006123 Ramchandra 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408329 Ramchandra ()
17 BHALKI KN-06-003-033-005/391
(HALBARGA) 		1506003040NRG24210720230335463 21/07/2023 Iramma 1506003040WL006123 Iramma 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408327 Iramma ()
18 BHALKI KN-06-003-033-005/391
(HALBARGA) 		1506003040NRG24210720230335462 21/07/2023 Subash 1506003040WL006123 Subash 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408332 Subash ()
19 BHALKI KN-06-003-033-005/4075
(HALBARGA) 		1506003040NRG24210720230335499 21/07/2023 Champavati 1506003040WL006123 Champavati 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408314 Champavati ()
20 BHALKI KN-06-003-033-005/4130
(HALBARGA) 		1506003040NRG24210720230335521 21/07/2023 Paryagbai 1506003040WL006123 Paryagbai 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408312 Paryagbai ()
21 BHALKI KN-06-003-033-005/5008
(HALBARGA) 		1506003040NRG24210720230335544 21/07/2023 Tanaji 1506003040WL006123 Tanaji 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408313 Tanaji ()
22 BHALKI KN-06-003-033-005/9438
(HALBARGA) 		1506003040NRG24210720230335566 21/07/2023 Eramma 1506003040WL006123 Eramma 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4830408331 Eramma ()
SubTotal 22120 22120
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_210723FTO_283723 AXIS BANK UTIB0000225 DAVANGERE (KARNATAKA) 2212
2 BHALKI KN1506003040_210723FTO_283723 State Bank of India SBIN0005534 BHALKI 22120
3 BHALKI KN1506003040_210723FTO_283723 Pragathi Krishna Gramin Bank PKGB0011096 BASAVA KALYAN 2212
4 BHALKI KN1506003040_210723FTO_283723 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 22120

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