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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_260623APB_FTO_210726
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-06-003-012-005/1116
(DADGI) 		1506003003NRG24260620230205074 26/06/2023 Mutamma 1506003003WL003774 Mutamma 00354 PUNB0290000 2528 2528 Processed 10/07/2023 3284531826 MUTTAMMA WO TULSIRAM PUNJAB NATIONAL BANK(508568)
2 BHALKI KN-06-003-012-005/1690-A
(DADGI) 		1506003003NRG24260620230205078 26/06/2023 Kavita 1506003003WL003774 Kavita 00354 PUNB0290000 2528 2528 Processed 10/07/2023 3284531825 KAVITA W/O VILASH PUNJAB NATIONAL BANK(508568)
SubTotal 5056 5056
3 BHALKI KN-06-003-012-005/1116
(DADGI) 		1506003003NRG24260620230205075 26/06/2023 Pradeep 1506003003WL003774 Pradeep 00415 SBIN0005534 2528 2528 Processed 10/07/2023 3284531827 MR PRADEEPKUMAR TULSIRAMAJI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
4 BHALKI KN-06-003-012-005/1117
(DADGI) 		1506003003NRG24260620230205076 26/06/2023 Kalapana 1506003003WL003774 Kalapana 00415 SBIN0013141 2528 2528 Processed 10/07/2023 3284531834 MS KALPANA VIRASANGAPPA SHIKENPURE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
5 BHALKI KN-06-003-003-002/1985
(KURUBKHELGI) 		1506003003NRG24260620230205063 26/06/2023 Pradeep 1506003003WL003774 Pradeep 00415 SBIN0020241 2528 2528 Processed 10/07/2023 3284531828 MR PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2528 2528
6 BHALKI KN-06-003-003-002/1980
(KURUBKHELGI) 		1506003003NRG24260620230205059 26/06/2023 Shilpa Rani 1506003003WL003774 Shilpa Rani 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531823 MS SHILPARANI SHILPARANI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24260620230205060 26/06/2023 Amar 1506003003WL003774 Amar 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531824 AMAR CANARA BANK(508532)
8 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24260620230205061 26/06/2023 Kiran 1506003003WL003774 Kiran 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531831 KIRANKUMAR INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-003-002/1984
(KURUBKHELGI) 		1506003003NRG24260620230205062 26/06/2023 Sanjukumar 1506003003WL003774 Sanjukumar 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531830 SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-003-002/1993
(KURUBKHELGI) 		1506003003NRG24260620230205064 26/06/2023 Santosh 1506003003WL003774 Santosh 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531822 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-003-002/302-A
(KURUBKHELGI) 		1506003003NRG24260620230205066 26/06/2023 Guramma 1506003003WL003774 Guramma 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531833 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24260620230205067 26/06/2023 putalabai 1506003003WL003774 putalabai 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531817 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24260620230205068 26/06/2023 vijakumar 1506003003WL003774 vijakumar 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531820 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-003-002/6081
(KURUBKHELGI) 		1506003003NRG24260620230205069 26/06/2023 Jagadevi 1506003003WL003774 Jagadevi 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531818 JAGDEVI KURNE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-003-002/7275
(KURUBKHELGI) 		1506003003NRG24260620230205070 26/06/2023 Sampurna kauatge 1506003003WL003774 Sampurna kauatge 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531821 SAMPURNA KOUVATGE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-003-002/7430
(KURUBKHELGI) 		1506003003NRG24260620230205071 26/06/2023 Srinath 1506003003WL003774 Srinath 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531829 SHRINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24260620230205073 26/06/2023 Mallikarjun 1506003003WL003774 Mallikarjun 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531816 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24260620230205072 26/06/2023 Premalabai 1506003003WL003774 Premalabai 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531819 MRS PREMALABAI MALLIKARJUN LAKKANOR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-012-005/1690-A
(DADGI) 		1506003003NRG24260620230205077 26/06/2023 Vilas 1506003003WL003774 Vilas 00652 PKGB0011064 2528 2528 Processed 10/07/2023 3284531832 VILAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_260623APB_FTO_210726 Punjab National Bank PUNB0290000 DADGI 5056
2 BHALKI KN1506003003_260623APB_FTO_210726 State Bank of India SBIN0005534 BHALKI 2528
3 BHALKI KN1506003003_260623APB_FTO_210726 State Bank of India SBIN0013141 BASAVA KALYAN 2528
4 BHALKI KN1506003003_260623APB_FTO_210726 State Bank of India SBIN0020241 BHALKI 2528
5 BHALKI KN1506003003_260623APB_FTO_210726 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 35392

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