Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_290923APB_FTO_423548
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-06-003-008-001/12108
(JOLDABKA) 		1506003008NRG24290920230489324 29/09/2023 Ravi Yeallappa 1506003008WL010382 Ravi Yeallappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7367713335 RAVI SO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-008-001/12123
(JOLDABKA) 		1506003008NRG24290920230489325 29/09/2023 Sapana Ankosh 1506003008WL010382 Sapana Ankosh 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7367713334 MRS SAPANA ANKUSH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-008-001/12540
(JOLDABKA) 		1506003008NRG24290920230489327 29/09/2023 Chandarappa Maruti 1506003008WL010382 Chandarappa Maruti 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7367713329 MR CHANDRAPPA MARUTI METHRE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-008-001/12540
(JOLDABKA) 		1506003008NRG24290920230489328 29/09/2023 Vimalabai Chandarappa 1506003008WL010382 Vimalabai Chandarappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7367713333 MR IMLABAI CHANDRAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-008-001/12589
(JOLDABKA) 		1506003008NRG24290920230489334 29/09/2023 Ramanna Adeppa 1506003008WL010382 Ramanna Adeppa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7367713332 MR RAMANNA ADEPPA JADHAV STATE BANK OF INDIA(508548)
SubTotal 11060 11060
6 BHALKI KN-06-003-008-001/12037
(JOLDABKA) 		1506003008NRG24290920230489322 29/09/2023 Mandakani Sanjeevkumar 1506003008WL010382 Mandakani Sanjeevkumar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713323 MANADKINI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-008-001/12037
(JOLDABKA) 		1506003008NRG24290920230489321 29/09/2023 Sanjeevkumar Sangaram 1506003008WL010382 Sanjeevkumar Sangaram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713316 SANJEEV SANGRA M KOLE JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-008-001/12108
(JOLDABKA) 		1506003008NRG24290920230489323 29/09/2023 Phulabai Yallappa 1506003008WL010382 Phulabai Yallappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713321 FULABAI GENERAL POST OFFICE(607245)
9 BHALKI KN-06-003-008-001/12540
(JOLDABKA) 		1506003008NRG24290920230489326 29/09/2023 Jyoti Tukaram 1506003008WL010382 Jyoti Tukaram 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713320 JYOTI WO TUKARAM METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-008-001/12584
(JOLDABKA) 		1506003008NRG24290920230489331 29/09/2023 Dhanraj Laxman 1506003008WL010382 Dhanraj Laxman 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713330 DHANRAJ IDBI BANK(607095)
11 BHALKI KN-06-003-008-001/12584
(JOLDABKA) 		1506003008NRG24290920230489329 29/09/2023 Laximan Jetappa 1506003008WL010382 Laximan Jetappa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713314 MR LAXMAN JATTAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-008-001/12584
(JOLDABKA) 		1506003008NRG24290920230489330 29/09/2023 Shobha Laximan 1506003008WL010382 Shobha Laximan 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713318 MRS SHOBHA LAXMAN STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-008-001/12589
(JOLDABKA) 		1506003008NRG24290920230489335 29/09/2023 Anusha Ramanna 1506003008WL010382 Anusha Ramanna 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713331 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-008-001/12589
(JOLDABKA) 		1506003008NRG24290920230489332 29/09/2023 Ratanamma Adeppa 1506003008WL010382 Ratanamma Adeppa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713324 RATNMMA MANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-008-001/12589
(JOLDABKA) 		1506003008NRG24290920230489333 29/09/2023 Suresh Adeppa 1506003008WL010382 Suresh Adeppa 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713325 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-008-001/1390
(JOLDABKA) 		1506003008NRG24290920230489338 29/09/2023 Erama Shankar 1506003008WL010382 Erama Shankar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713326 ERAMMA KAIKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-008-001/1390
(JOLDABKA) 		1506003008NRG24290920230489336 29/09/2023 Rames shankar 1506003008WL010382 Rames shankar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713317 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-008-001/1390
(JOLDABKA) 		1506003008NRG24290920230489337 29/09/2023 Ramesh Shankar 1506003008WL010382 Ramesh Shankar 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713327 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-008-001/1390
(JOLDABKA) 		1506003008NRG24290920230489339 29/09/2023 Shankar Ramesh 1506003008WL010382 Shankar Ramesh 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713328 SHANKAR KORAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-008-001/1797
(JOLDABKA) 		1506003008NRG24290920230489341 29/09/2023 Vithal 1506003008WL010382 Vithal 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713315 MRS SUREKHA VITHAL METHRE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-008-001/1817
(JOLDABKA) 		1506003008NRG24290920230489343 29/09/2023 savita suresh 1506003008WL010382 savita suresh 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713319 SavithaS PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-008-001/1817
(JOLDABKA) 		1506003008NRG24290920230489342 29/09/2023 suresh mallikrjun bhare 1506003008WL010382 suresh mallikrjun bhare 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7367713322 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_290923APB_FTO_423548 State Bank of India SBIN0005534 BHALKI 11060
2 BHALKI KN1506003008_290923APB_FTO_423548 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 37604

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