Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_190423APB_FTO_24262
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-06-003-024-002/4011
(WANJARKHED) 		1506003024NRG24190420230005972 19/04/2023 Sadanand 1506003024WL000190 Sadanand 00415 SBIN0003824 309 309 Processed 20/05/2023 1747046017 SADANAND KALLAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-024-002/4011
(WANJARKHED) 		1506003024NRG24190420230005971 19/04/2023 Shakuntala 1506003024WL000190 Shakuntala 00415 SBIN0003824 309 309 Processed 20/05/2023 1747046016 SHAKUNTALABAI KALLAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 618 618
3 BHALKI KN-06-003-024-002/4058
(WANJARKHED) 		1506003024NRG24190420230005974 19/04/2023 Sravan 1506003024WL000190 Sravan 00652 PKGB0011078 309 309 Processed 20/05/2023 1747046015 SHRAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-024-002/4058
(WANJARKHED) 		1506003024NRG24190420230005973 19/04/2023 vanita 1506003024WL000190 vanita 00652 PKGB0011078 309 309 Processed 20/05/2023 1747046014 VanitaSravanMehakare PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-024-002/524
(WANJARKHED) 		1506003024NRG24190420230005976 19/04/2023 Angad 1506003024WL000190 Angad 00652 PKGB0011078 309 309 Processed 20/05/2023 1747046012 MR ANGAD BAJIRAO MEHAKARE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-024-002/524
(WANJARKHED) 		1506003024NRG24190420230005975 19/04/2023 Kavita 1506003024WL000190 Kavita 00652 PKGB0011078 309 309 Processed 20/05/2023 1747046013 MRS KAVITA ANGAD MEHKARE STATE BANK OF INDIA(508548)
SubTotal 1236 1236
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_190423APB_FTO_24262 State Bank of India SBIN0003824 HULSOOR 618
2 BHALKI KN1506003024_190423APB_FTO_24262 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 1236

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