Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_220723FTO_287588
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-06-003-023-002/6260
(MADKATTI) 		1506003023NRG24220720230340963 22/07/2023 Ambika 1506003023WL006243 Ambika 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834603853 Ambika ()
SubTotal 2212 2212
2 BHALKI KN-06-003-023-002/6260
(MADKATTI) 		1506003023NRG24220720230340962 22/07/2023 Omkar 1506003023WL006243 Omkar 00078 CNRB0010707 2212 2212 Processed 25/08/2023 4834603854 Omkar ()
SubTotal 2212 2212
3 BHALKI KN-06-003-023-001/8745
(MADKATTI) 		1506003023NRG24220720230340949 22/07/2023 Pooja 1506003023WL006243 Pooja 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834603857 Pooja ()
4 BHALKI KN-06-003-023-001/8984
(MADKATTI) 		1506003023NRG24220720230340951 22/07/2023 ratnadeep 1506003023WL006243 ratnadeep 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834603860 ratnadeep ()
5 BHALKI KN-06-003-023-001/9068
(MADKATTI) 		1506003023NRG24220720230340953 22/07/2023 dilip 1506003023WL006243 dilip 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834603856 dilip ()
6 BHALKI KN-06-003-023-002/6336
(MADKATTI) 		1506003023NRG24220720230340969 22/07/2023 jayashree 1506003023WL006243 jayashree 00354 PUNB0290000 1896 1896 Processed 25/08/2023 4834603858 jayashree ()
7 BHALKI KN-06-003-023-002/7253
(MADKATTI) 		1506003023NRG24220720230340988 22/07/2023 laxmi bai 1506003023WL006243 laxmi bai 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4834603859 laxmi bai ()
SubTotal 10744 10744
8 BHALKI KN-06-003-023-001/6394
(MADKATTI) 		1506003023NRG24220720230340932 22/07/2023 Jitandra 1506003023WL006243 Jitandra 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834603862 MR JEETENDRA SHINDE ()
9 BHALKI KN-06-003-023-001/8341
(MADKATTI) 		1506003023NRG24220720230340944 22/07/2023 vilas 1506003023WL006243 vilas 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834603863 MR VILAS SANJEEVKUMAR ()
10 BHALKI KN-06-003-023-002/6345
(MADKATTI) 		1506003023NRG24220720230340971 22/07/2023 pandit 1506003023WL006243 pandit 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4834603861 MR PANDIT KANTEPPA HALKHEDE ()
SubTotal 6320 6320
11 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24220720230341006 22/07/2023 nagaraj 1506003023WL006243 nagaraj 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834603864 MR NAGARAJ NAGARAJ ()
SubTotal 2212 2212
12 BHALKI KN-06-003-023-001/6394
(MADKATTI) 		1506003023NRG24220720230340929 22/07/2023 Urmila 1506003023WL006243 Urmila 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834603855 Urmila ()
SubTotal 2212 2212
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_220723FTO_287588 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003023_220723FTO_287588 Canara Bank CNRB0010707 BHALKI II 2212
3 BHALKI KN1506003023_220723FTO_287588 Punjab National Bank PUNB0290000 DADGI 10744
4 BHALKI KN1506003023_220723FTO_287588 State Bank of India SBIN0005534 BHALKI 6320
5 BHALKI KN1506003023_220723FTO_287588 State Bank of India SBIN0020241 BHALKI 2212
6 BHALKI KN1506003023_220723FTO_287588 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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