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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_061223APB_FTO_565012
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-06-003-015-007/2032
(BALUR) 		1506003015NRG24061220230609283 06/12/2023 Dayanand 1506003015WL014253 Dayanand 00176 IDIB000B117 2212 2212 Processed 29/02/2024 1104376877 DAYANAND SRIMANT THORTH R O BALOOR TQ BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-007/12584
(BALUR) 		1506003015NRG24061220230609274 06/12/2023 NInganand Manmathayya 1506003015WL014253 NInganand Manmathayya 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1104376873 MR NINGANAND MANAMANTAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-015-007/125
(BALUR) 		1506003015NRG24061220230609273 06/12/2023 Panchasheela 1506003015WL014253 Panchasheela 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1104376874 MRS PANCHASHEELA BASAWARAJ STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-007/1515
(BALUR) 		1506003015NRG24061220230609278 06/12/2023 Irappa 1506003015WL014253 Irappa 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1104376876 ERAPPA VITHOBA MADDE BALOOR TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-015-007/3126
(BALUR) 		1506003015NRG24061220230609296 06/12/2023 Govid 1506003015WL014253 Govid 00415 SBIN0005534 2212 2212 Rejected 29/02/2024 1104376875 Account closed
SubTotal 6636 6636
6 BHALKI KN-06-003-015-007/3113
(BALUR) 		1506003015NRG24061220230609294 06/12/2023 Suyakanth 1506003015WL014253 Suyakanth 00415 SBIN0020241 2212 2212 Processed 29/02/2024 1104376878 SURYAKANTH KASHAPPA BULLA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
7 BHALKI KN-06-003-015-007/2012
(BALUR) 		1506003015NRG24061220230609282 06/12/2023 Narayan 1506003015WL014253 Narayan 00554 KKBK0008285 2212 2212 Processed 01/03/2024 1104376879 NARAYAN MARAPPA CHALVA BALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 BHALKI KN-06-003-015-007/3660
(BALUR) 		1506003015NRG24061220230609300 06/12/2023 Godavari 1506003015WL014253 Godavari 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104376854 GODAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 BHALKI KN-06-003-015-007/1499
(BALUR) 		1506003015NRG24061220230609275 06/12/2023 Kamshetty 1506003015WL014253 Kamshetty 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376859 KAMSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-015-007/1499
(BALUR) 		1506003015NRG24061220230609276 06/12/2023 Nagamma 1506003015WL014253 Nagamma 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376860 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-015-007/1515
(BALUR) 		1506003015NRG24061220230609277 06/12/2023 Munni 1506003015WL014253 Munni 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376882 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-015-007/1549
(BALUR) 		1506003015NRG24061220230609279 06/12/2023 Jagdevi 1506003015WL014253 Jagdevi 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376855 JAGADEVI R/O TAMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-015-007/1670
(BALUR) 		1506003015NRG24061220230609280 06/12/2023 Hanmant 1506003015WL014253 Hanmant 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376864 HANMANTH BHIMGONDA MADDE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-015-007/1893
(BALUR) 		1506003015NRG24061220230609281 06/12/2023 Parkash 1506003015WL014253 Parkash 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376862 MR PRAKASH MREPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-015-007/2147
(BALUR) 		1506003015NRG24061220230609285 06/12/2023 Digambar 1506003015WL014253 Digambar 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376869 MR DIGAMBAR MOUNAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-015-007/2147
(BALUR) 		1506003015NRG24061220230609284 06/12/2023 Vidhyvati 1506003015WL014253 Vidhyvati 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376884 VIDYAVATI DIGAMBAR PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-015-007/3092
(BALUR) 		1506003015NRG24061220230609287 06/12/2023 Mastan bee 1506003015WL014253 Mastan bee 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376857 MASTANBEE GENERAL POST OFFICE(607245)
18 BHALKI KN-06-003-015-007/3092
(BALUR) 		1506003015NRG24061220230609286 06/12/2023 Mustafffa 1506003015WL014253 Mustafffa 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376858 MUSTAF MOULANSAB ATAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-015-007/3093
(BALUR) 		1506003015NRG24061220230609289 06/12/2023 Parwathi 1506003015WL014253 Parwathi 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376883 MRS PARABATI PRABHU STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-015-007/3093
(BALUR) 		1506003015NRG24061220230609288 06/12/2023 Prabhu 1506003015WL014253 Prabhu 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376865 PARBHU BALANNA KUMBAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-015-007/3094
(BALUR) 		1506003015NRG24061220230609290 06/12/2023 Shivraj 1506003015WL014253 Shivraj 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376863 MR SHIVRAJ NAGAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-007/3108
(BALUR) 		1506003015NRG24061220230609291 06/12/2023 Dasrath 1506003015WL014253 Dasrath 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376868 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHALKI KN-06-003-015-007/3111
(BALUR) 		1506003015NRG24061220230609292 06/12/2023 Anita Desmuk 1506003015WL014253 Anita Desmuk 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376880 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-015-007/3113
(BALUR) 		1506003015NRG24061220230609293 06/12/2023 Parvati 1506003015WL014253 Parvati 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376872 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-015-007/3126
(BALUR) 		1506003015NRG24061220230609295 06/12/2023 Mangala bai 1506003015WL014253 Mangala bai 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376870 MANGALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-015-007/3147
(BALUR) 		1506003015NRG24061220230609297 06/12/2023 Shilpa 1506003015WL014253 Shilpa 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376856 SHILPA WO NILKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-015-007/3157
(BALUR) 		1506003015NRG24061220230609298 06/12/2023 Laximi bai 1506003015WL014253 Laximi bai 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376861 LAXMIBAI W/O BANDEPPA GENERAL POST OFFICE(607245)
28 BHALKI KN-06-003-015-007/3179
(BALUR) 		1506003015NRG24061220230609299 06/12/2023 Basva 1506003015WL014253 Basva 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376871 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-015-007/50340
(BALUR) 		1506003015NRG24061220230609301 06/12/2023 Shivakumar 1506003015WL014253 Shivakumar 00652 PKGB0011177 2212 2212 Processed 01/03/2024 1104376867 SHIVKUMAR BHEEMANNA MUKTANAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-015-007/50367
(BALUR) 		1506003015NRG24061220230609302 06/12/2023 Dayanand 1506003015WL014253 Dayanand 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376881 DAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHALKI KN-06-003-015-007/50390
(BALUR) 		1506003015NRG24061220230609303 06/12/2023 Jaganath 1506003015WL014253 Jaganath 00652 PKGB0011177 2212 2212 Processed 29/02/2024 1104376866 JAGANATH MALLAPPA S T GONDA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 50876 50876
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_061223APB_FTO_565012 Indian Bank IDIB000B117 BIDAR 2212
2 BHALKI KN1506003015_061223APB_FTO_565012 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003015_061223APB_FTO_565012 State Bank of India SBIN0005534 BHALKI 6636
4 BHALKI KN1506003015_061223APB_FTO_565012 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003015_061223APB_FTO_565012 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 2212
6 BHALKI KN1506003015_061223APB_FTO_565012 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212
7 BHALKI KN1506003015_061223APB_FTO_565012 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 50876

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