Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_150623APB_FTO_185424
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-06-003-015-005/315
(BALUR) 		1506003015NRG24150620230145362 15/06/2023 Lata 1506003015WL002814 Lata 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147220 MRS LATA RAMESH STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-005/315
(BALUR) 		1506003015NRG24150620230145360 15/06/2023 Mangala 1506003015WL002814 Mangala 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147208 MRS MANGALA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-015-005/315
(BALUR) 		1506003015NRG24150620230145361 15/06/2023 Ramesh 1506003015WL002814 Ramesh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147211 MR RAMESH STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-005/58
(BALUR) 		1506003015NRG24150620230145364 15/06/2023 Prabhu Manik 1506003015WL002814 Prabhu Manik 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147210 MRS PRABHU MANIK MANIK STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-015-005/58
(BALUR) 		1506003015NRG24150620230145365 15/06/2023 Vishwadeep 1506003015WL002814 Vishwadeep 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147209 MR VISHWADEEP PRABHU PRABHU STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-015-005/59
(BALUR) 		1506003015NRG24150620230145366 15/06/2023 Anusha Bai 1506003015WL002814 Anusha Bai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147219 MRS ANUSHABAI VENKATRAO AVALEWAD STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-005/9285
(BALUR) 		1506003015NRG24150620230145369 15/06/2023 Ratnamma 1506003015WL002814 Ratnamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147217 RATNAMMA W O GUNDAPPA R O JAINAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-015-005/9285
(BALUR) 		1506003015NRG24150620230145368 15/06/2023 Sangeeta 1506003015WL002814 Sangeeta 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147218 MRS SANGEETA VEERESHREDDY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-015-005/9285
(BALUR) 		1506003015NRG24150620230145367 15/06/2023 Veeresh 1506003015WL002814 Veeresh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147216 MR VEERESH GUNDAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-005/9286
(BALUR) 		1506003015NRG24150620230145370 15/06/2023 Jyoti 1506003015WL002814 Jyoti 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147214 JYOTHI W O SHARANNAPPA REDDY JAINAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-015-005/9286
(BALUR) 		1506003015NRG24150620230145371 15/06/2023 Shivasharanappa 1506003015WL002814 Shivasharanappa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147215 SHIVASHARNAPPA S O GUNDAPPA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-015-005/9289
(BALUR) 		1506003015NRG24150620230145372 15/06/2023 Jagadevi 1506003015WL002814 Jagadevi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147222 MRS JAGADEVI KASHAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-005/9289
(BALUR) 		1506003015NRG24150620230145374 15/06/2023 Kumar 1506003015WL002814 Kumar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147221 MR KUMAR KASHAPPA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
14 BHALKI KN-06-003-015-005/45
(BALUR) 		1506003015NRG24150620230145363 15/06/2023 indumati 1506003015WL002814 indumati 00652 CNRB000PGB1 2212 2212 Processed 27/06/2023 2802147212 SANGMESH RAMESH PATIL JAINAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
15 BHALKI KN-06-003-015-005/9289
(BALUR) 		1506003015NRG24150620230145373 15/06/2023 kasheppa 1506003015WL002814 kasheppa 00652 PKGB0011148 2212 2212 Processed 27/06/2023 2802147213 KASHEPPA MANIKAPPA MARKALE JAINAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_150623APB_FTO_185424 State Bank of India SBIN0005534 BHALKI 28756
2 BHALKI KN1506003015_150623APB_FTO_185424 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 2212
3 BHALKI KN1506003015_150623APB_FTO_185424 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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