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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:38:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_171023FTO_462315
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-06-003-030-004/952
(SAIGAON) 		1506003030NRG24171020230525562 17/10/2023 Rahul 1506003030WL011485 Rahul 00078 CNRB0000869 1896 1896 Processed 01/01/2024 8988981308 Rahul ()
SubTotal 1896 1896
2 BHALKI KN-06-003-030-004/4555
(SAIGAON) 		1506003030NRG24171020230525547 17/10/2023 Sulochana 1506003030WL011485 Sulochana 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8988981324 MRS SOLECHENA SURESH UJWALE ()
3 BHALKI KN-06-003-030-004/4564
(SAIGAON) 		1506003030NRG24171020230525554 17/10/2023 Kiran 1506003030WL011485 Kiran 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8988981330 MR KIRAN ()
4 BHALKI KN-06-003-030-004/954
(SAIGAON) 		1506003030NRG24171020230525566 17/10/2023 Sagar 1506003030WL011485 Sagar 00415 SBIN0003824 1896 1896 Processed 01/01/2024 8988981325 MR SAGAR SAGAR ()
SubTotal 6320 6320
5 BHALKI KN-06-003-030-004/953
(SAIGAON) 		1506003030NRG24171020230525564 17/10/2023 Amar 1506003030WL011485 Amar 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8988981326 MR AMAR RAJAKUMAR KOTGIRE ()
SubTotal 1896 1896
6 BHALKI KN-06-003-030-004/955
(SAIGAON) 		1506003030NRG24171020230525568 17/10/2023 Akash 1506003030WL011485 Akash 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8988981328 MR AKASH ()
7 BHALKI KN-06-003-030-004/963
(SAIGAON) 		1506003030NRG24171020230525574 17/10/2023 Swapna 1506003030WL011485 Swapna 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8988981327 MRS SAPNA ()
SubTotal 4424 4424
8 BHALKI KN-06-003-030-004/956
(SAIGAON) 		1506003030NRG24171020230525570 17/10/2023 Nandini 1506003030WL011485 Nandini 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8988981329 MRS NANDINI ()
SubTotal 2212 2212
9 BHALKI KN-06-003-030-004/1299
(SAIGAON) 		1506003030NRG24171020230525536 17/10/2023 Nagnath 1506003030WL011485 Nagnath 00652 PKGB0011074 1264 1264 Processed 01/01/2024 8988981313 Nagnath ()
10 BHALKI KN-06-003-030-004/951
(SAIGAON) 		1506003030NRG24171020230525561 17/10/2023 Vidaysagar 1506003030WL011485 Vidaysagar 00652 PKGB0011074 1896 1896 Processed 01/01/2024 8988981320 Vidaysagar ()
11 BHALKI KN-06-003-030-004/952
(SAIGAON) 		1506003030NRG24171020230525563 17/10/2023 Satyavati 1506003030WL011485 Satyavati 00652 PKGB0011074 1896 1896 Processed 01/01/2024 8988981316 Satyavati ()
12 BHALKI KN-06-003-030-004/953
(SAIGAON) 		1506003030NRG24171020230525565 17/10/2023 Ushabai 1506003030WL011485 Ushabai 00652 PKGB0011074 1896 1896 Processed 01/01/2024 8988981317 Ushabai ()
13 BHALKI KN-06-003-030-004/954
(SAIGAON) 		1506003030NRG24171020230525567 17/10/2023 Vijaykumar 1506003030WL011485 Vijaykumar 00652 PKGB0011074 1896 1896 Processed 01/01/2024 8988981309 Vijaykumar ()
14 BHALKI KN-06-003-030-004/956
(SAIGAON) 		1506003030NRG24171020230525569 17/10/2023 Prashant 1506003030WL011485 Prashant 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981315 Prashant ()
15 BHALKI KN-06-003-030-004/957
(SAIGAON) 		1506003030NRG24171020230525572 17/10/2023 Sumeeth 1506003030WL011485 Sumeeth 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981312 Sumeeth ()
16 BHALKI KN-06-003-030-004/957
(SAIGAON) 		1506003030NRG24171020230525571 17/10/2023 Vishal 1506003030WL011485 Vishal 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981311 Vishal ()
17 BHALKI KN-06-003-030-004/963
(SAIGAON) 		1506003030NRG24171020230525573 17/10/2023 Prashant 1506003030WL011485 Prashant 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981318 Prashant ()
18 BHALKI KN-06-003-030-004/964
(SAIGAON) 		1506003030NRG24171020230525576 17/10/2023 Pooja 1506003030WL011485 Pooja 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981321 Pooja ()
19 BHALKI KN-06-003-030-004/964
(SAIGAON) 		1506003030NRG24171020230525575 17/10/2023 Somshekhar 1506003030WL011485 Somshekhar 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981310 Somshekhar ()
20 BHALKI KN-06-003-030-004/965
(SAIGAON) 		1506003030NRG24171020230525577 17/10/2023 Shivakimar 1506003030WL011485 Shivakimar 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981314 Shivakimar ()
21 BHALKI KN-06-003-030-004/965
(SAIGAON) 		1506003030NRG24171020230525578 17/10/2023 veeresh 1506003030WL011485 veeresh 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981319 veeresh ()
22 BHALKI KN-06-003-030-004/969
(SAIGAON) 		1506003030NRG24171020230525579 17/10/2023 Dayanand 1506003030WL011485 Dayanand 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981323 Dayanand ()
23 BHALKI KN-06-003-030-004/969
(SAIGAON) 		1506003030NRG24171020230525580 17/10/2023 Meenakshi 1506003030WL011485 Meenakshi 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8988981322 Meenakshi ()
SubTotal 30968 30968
Total 47716 47716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_171023FTO_462315 Canara Bank CNRB0000869 BHALKI 1896
2 BHALKI KN1506003030_171023FTO_462315 State Bank of India SBIN0003824 HULSOOR 6320
3 BHALKI KN1506003030_171023FTO_462315 State Bank of India SBIN0005534 BHALKI 1896
4 BHALKI KN1506003030_171023FTO_462315 State Bank of India SBIN0020241 BHALKI 4424
5 BHALKI KN1506003030_171023FTO_462315 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
6 BHALKI KN1506003030_171023FTO_462315 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 30968

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