Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:42:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_220723APB_FTO_287591
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-06-003-023-001/7229
(MADKATTI) 		1506003023NRG24220720230340936 22/07/2023 Ramesh 1506003023WL006243 Ramesh 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4835224973 MR RAMESH MALLAPPA MANE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-023-002/546-A
(MADKATTI) 		1506003023NRG24220720230340954 22/07/2023 meerabai 1506003023WL006243 meerabai 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835224976 MEERABAI W/O DHANRAJ PUNJAB NATIONAL BANK(508568)
3 BHALKI KN-06-003-023-002/6065
(MADKATTI) 		1506003023NRG24220720230340955 22/07/2023 Alima 1506003023WL006243 Alima 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835224975 MRS ALIMA JABAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 BHALKI KN-06-003-023-001/7228
(MADKATTI) 		1506003023NRG24220720230340934 22/07/2023 surekha 1506003023WL006243 surekha 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835224978 SUREKHA . INDUSIND BANK(607189)
5 BHALKI KN-06-003-023-001/7229
(MADKATTI) 		1506003023NRG24220720230340935 22/07/2023 sheshikala 1506003023WL006243 sheshikala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835224977 MR SHESHIKALA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-023-001/7230
(MADKATTI) 		1506003023NRG24220720230340937 22/07/2023 vijaylaxmi 1506003023WL006243 vijaylaxmi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835224979 MRS VIJAYLAXMI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BHALKI KN-06-003-023-001/7231
(MADKATTI) 		1506003023NRG24220720230340938 22/07/2023 kundan bai 1506003023WL006243 kundan bai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835224974 KUNDANBAI SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_220723APB_FTO_287591 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003023_220723APB_FTO_287591 Punjab National Bank PUNB0290000 DADGI 4424
3 BHALKI KN1506003023_220723APB_FTO_287591 State Bank of India SBIN0005534 BHALKI 6636
4 BHALKI KN1506003023_220723APB_FTO_287591 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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