Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:18:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_260623FTO_210828
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-06-003-011-001/2305
(DHANURA) 		1506003011NRG24260620230205247 26/06/2023 Sharnabasappa 1506003011WL003779 Sharnabasappa 00415 SBIN0001972 2200 2200 Processed 03/07/2023 2982479005 MR SHARNABASAPPA KAMALPURE MALLIKARJUN ()
SubTotal 2200 2200
2 BHALKI KN-06-003-011-001/222-A
(DHANURA) 		1506003011NRG24260620230205228 26/06/2023 Vijayakumar 1506003011WL003779 Vijayakumar 00415 SBIN0005534 2200 2200 Processed 03/07/2023 2982479003 MR VIJAYKUMAR RAMSHETTY JADHAV ()
3 BHALKI KN-06-003-011-001/2236
(DHANURA) 		1506003011NRG24260620230205232 26/06/2023 Vilash 1506003011WL003779 Vilash 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2982479000 MR VILAS MOTIRAM RATHOD ()
4 BHALKI KN-06-003-011-001/2246
(DHANURA) 		1506003011NRG24260620230205236 26/06/2023 Ganesh Ramesh 1506003011WL003779 Ganesh Ramesh 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2982479001 MR GANESH ()
5 BHALKI KN-06-003-011-001/2560
(DHANURA) 		1506003011NRG24260620230205271 26/06/2023 Praveen 1506003011WL003779 Praveen 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2982479004 MR PRAVEEN PHULSINGH ()
6 BHALKI KN-06-003-011-001/2632
(DHANURA) 		1506003011NRG24260620230205279 26/06/2023 Akash 1506003011WL003779 Akash 00415 SBIN0005534 2200 2200 Processed 03/07/2023 2982479006 MR AKASH SHIVRAJ ()
7 BHALKI KN-06-003-011-001/8035
(DHANURA) 		1506003011NRG24260620230205327 26/06/2023 Sheshirao 1506003011WL003779 Sheshirao 00415 SBIN0005534 2200 2200 Processed 03/07/2023 2982479002 MR SHESHERAO RAMJI PAWAR ()
SubTotal 13236 13236
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_260623FTO_210828 State Bank of India SBIN0001972 BIDAR 2200
2 BHALKI KN1506003011_260623FTO_210828 State Bank of India SBIN0005534 BHALKI 13236

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