Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:55:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_210923APB_FTO_407109
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-06-003-018-003/1235
(TUGAON (H)) 		1506003038NRG24210920230469997 21/09/2023 Radhika 1506003038WL009898 Radhika 00415 SBIN0003824 1580 1580 Processed 11/11/2023 7359061479 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-018-003/1236
(TUGAON (H)) 		1506003038NRG24210920230469999 21/09/2023 Bhagyashree 1506003038WL009898 Bhagyashree 00415 SBIN0003824 1580 1580 Processed 11/11/2023 7359061480 MRS BHAGYASHREE SHUSHANT STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 BHALKI KN-06-003-018-003/1232
(TUGAON (H)) 		1506003038NRG24210920230469996 21/09/2023 Sonali 1506003038WL009898 Sonali 00415 SBIN0006883 1580 1580 Processed 11/11/2023 7359061481 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
4 BHALKI KN-06-003-018-003/1202
(TUGAON (H)) 		1506003038NRG24210920230469985 21/09/2023 balaji 1506003038WL009898 balaji 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061486 MR BALAJI DOULATRAO NIDVANCHE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-018-003/1209
(TUGAON (H)) 		1506003038NRG24210920230469987 21/09/2023 sachin 1506003038WL009898 sachin 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061489 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-018-003/1215
(TUGAON (H)) 		1506003038NRG24210920230469988 21/09/2023 Dnyaneshwar 1506003038WL009898 Dnyaneshwar 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061487 DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-018-003/1217
(TUGAON (H)) 		1506003038NRG24210920230469989 21/09/2023 satyakala 1506003038WL009898 satyakala 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061484 MRS SATYAKALA PRAMOD MUDBE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-018-003/1221
(TUGAON (H)) 		1506003038NRG24210920230469991 21/09/2023 Renuka 1506003038WL009898 Renuka 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061482 MRS RENUKA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-018-003/1222
(TUGAON (H)) 		1506003038NRG24210920230469992 21/09/2023 Sapna 1506003038WL009898 Sapna 00415 SBIN0020629 1580 1580 Rejected 10/11/2023 7359061478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHALKI KN-06-003-018-003/1227
(TUGAON (H)) 		1506003038NRG24210920230469993 21/09/2023 Ramdas 1506003038WL009898 Ramdas 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061488 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHALKI KN-06-003-018-003/1228
(TUGAON (H)) 		1506003038NRG24210920230469994 21/09/2023 Sandeep 1506003038WL009898 Sandeep 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061483 MR SANDEEP ASHOKRAO JADHAV STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-018-003/1235
(TUGAON (H)) 		1506003038NRG24210920230469998 21/09/2023 Sahdev 1506003038WL009898 Sahdev 00415 SBIN0020629 1580 1580 Processed 11/11/2023 7359061485 MR SAHDEV VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 BHALKI KN-06-003-018-003/1034
(TUGAON (H)) 		1506003038NRG24210920230469981 21/09/2023 Gunavant 1506003038WL009898 Gunavant 00652 PKGB0011078 1580 1580 Processed 11/11/2023 7359061491 GUNAANTH PRATAP GUNJARGAPRATAP PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-018-003/1034
(TUGAON (H)) 		1506003038NRG24210920230469982 21/09/2023 Shobha 1506003038WL009898 Shobha 00652 PKGB0011078 1580 1580 Processed 11/11/2023 7359061490 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-018-003/1179
(TUGAON (H)) 		1506003038NRG24210920230469983 21/09/2023 pawan 1506003038WL009898 pawan 00652 PKGB0011078 1580 1580 Processed 11/11/2023 7359061477 MR PAWAN BALAJI TAMBOLKAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-018-003/1180
(TUGAON (H)) 		1506003038NRG24210920230469984 21/09/2023 kavita 1506003038WL009898 kavita 00652 PKGB0011078 1580 1580 Processed 11/11/2023 7359061476 MRS KAVITABAI SADANDU JAJNURE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-018-003/1230
(TUGAON (H)) 		1506003038NRG24210920230469995 21/09/2023 Kalavati 1506003038WL009898 Kalavati 00652 PKGB0011078 1580 1580 Processed 11/11/2023 7359061492 KALAVATI SHIVAJIRAO SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7900 7900
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_210923APB_FTO_407109 State Bank of India SBIN0003824 HULSOOR 3160
2 BHALKI KN1506003038_210923APB_FTO_407109 State Bank of India SBIN0006883 LAKHANGAON 1580
3 BHALKI KN1506003038_210923APB_FTO_407109 State Bank of India SBIN0020629 ALWAI 14220
4 BHALKI KN1506003038_210923APB_FTO_407109 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 7900

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