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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_240523APB_FTO_110374
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-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24240520230061086 24/05/2023 Vijaykumar 1506003006WL001336 Vijaykumar 00078 CNRB0010708 316 316 Processed 31/05/2023 1986327780 MR VIJAYAKUMAR MANOHAR METRE STATE BANK OF INDIA(508548)
SubTotal 316 316
2 BHALKI KN-06-003-006-001/848
(CHALKAPUR) 		1506003006NRG24240520230061092 24/05/2023 Dhanush 1506003006WL001336 Dhanush 00415 SBIN0001972 316 316 Processed 31/05/2023 1986327777 DHANUSH PRAKASH AGRE CANARA BANK(508532)
SubTotal 316 316
3 BHALKI KN-06-003-006-001/2011
(CHALKAPUR) 		1506003006NRG24240520230061090 24/05/2023 Veeresh 1506003006WL001336 Veeresh 00415 SBIN0020467 316 316 Processed 31/05/2023 1986327778 MR VEERESH ASHOK SANGOLGE STATE BANK OF INDIA(508548)
SubTotal 316 316
4 BHALKI KN-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24240520230061085 24/05/2023 vidyavati 1506003006WL001336 vidyavati 00652 PKGB0011070 316 316 Processed 31/05/2023 1986327775 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-006-001/1166
(CHALKAPUR) 		1506003006NRG24240520230061087 24/05/2023 ajmoddin 1506003006WL001336 ajmoddin 00652 PKGB0011070 316 316 Processed 31/05/2023 1986327776 AjmoddiKarimsabMojanna PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-006-001/1166
(CHALKAPUR) 		1506003006NRG24240520230061088 24/05/2023 hameeda 1506003006WL001336 hameeda 00652 PKGB0011070 316 316 Processed 31/05/2023 1986327779 HAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-006-001/2011
(CHALKAPUR) 		1506003006NRG24240520230061089 24/05/2023 Jaishree 1506003006WL001336 Jaishree 00652 PKGB0011070 316 316 Processed 31/05/2023 1986327774 MISS JAISREE SHIVRAM SANGOLGI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-006-001/848
(CHALKAPUR) 		1506003006NRG24240520230061091 24/05/2023 Geeta 1506003006WL001336 Geeta 00652 PKGB0011070 316 316 Processed 31/05/2023 1986327773 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_240523APB_FTO_110374 Canara Bank CNRB0010708 CHALAKAPUR 316
2 BHALKI KN1506003006_240523APB_FTO_110374 State Bank of India SBIN0001972 BIDAR 316
3 BHALKI KN1506003006_240523APB_FTO_110374 State Bank of India SBIN0020467 KATHAK CHINCHOLI 316
4 BHALKI KN1506003006_240523APB_FTO_110374 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 1580

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