Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003017_180723APB_FTO_267317
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-06-003-017-004/125
(TALWAD (K)) 		1506003017NRG24180720230322247 18/07/2023 NANDNI 1506003017WL005805 NANDNI 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344455 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-017-004/125
(TALWAD (K)) 		1506003017NRG24180720230322246 18/07/2023 SATISH BABURAO 1506003017WL005805 SATISH BABURAO 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344463 SATEESH S BABURAO SADUN CANARA BANK(508532)
3 BHALKI KN-06-003-017-004/12774
(TALWAD (K)) 		1506003017NRG24180720230322248 18/07/2023 Ragunath 1506003017WL005805 Ragunath 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344457 RAGHUNATH S O HANUMANTH CANARA BANK(508532)
4 BHALKI KN-06-003-017-004/135
(TALWAD (K)) 		1506003017NRG24180720230322251 18/07/2023 Laxmibai 1506003017WL005805 Laxmibai 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344454 LAXIMIBAI KALLAPPA KAMLAPURE TALWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-017-004/135
(TALWAD (K)) 		1506003017NRG24180720230322250 18/07/2023 Santosh 1506003017WL005805 Santosh 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344453 SANTOSH KALLAPPA KAMALAPURE CANARA BANK(508532)
6 BHALKI KN-06-003-017-004/1506
(TALWAD (K)) 		1506003017NRG24180720230322252 18/07/2023 Ashok 1506003017WL005805 Ashok 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344462 MR ASHOK PRABHUSHETTY STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24180720230322254 18/07/2023 Ankush 1506003017WL005805 Ankush 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344456 ANKUSH S O GANPATI CANARA BANK(508532)
8 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24180720230322256 18/07/2023 Jyoti 1506003017WL005805 Jyoti 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344461 JYOTI GANAPATI CANARA BANK(508532)
9 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24180720230322255 18/07/2023 Sunil 1506003017WL005805 Sunil 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344458 SUNIL SO GANPATI SAIDUN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-017-004/1610
(TALWAD (K)) 		1506003017NRG24180720230322258 18/07/2023 Ambika 1506003017WL005805 Ambika 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344459 AMBIKA W O MAHALINGAYYA SWAMY CANARA BANK(508532)
11 BHALKI KN-06-003-017-004/1610
(TALWAD (K)) 		1506003017NRG24180720230322257 18/07/2023 Mahalingayya 1506003017WL005805 Mahalingayya 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4837344464 MAHALINGAYYA S O RACHAYYA AKNOORE CANARA BANK(508532)
SubTotal 24332 24332
12 BHALKI KN-06-003-017-004/127973
(TALWAD (K)) 		1506003017NRG24180720230322249 18/07/2023 rihan begam 1506003017WL005805 rihan begam 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837344460 REHANA ASLAM KHAN CANARA BANK(508532)
SubTotal 2212 2212
13 BHALKI KN-06-003-017-004/1506
(TALWAD (K)) 		1506003017NRG24180720230322253 18/07/2023 Jyoti 1506003017WL005805 Jyoti 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837344465 JYOTI ASHOK KAMALAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003017_180723APB_FTO_267317 Canara Bank CNRB0000869 BHALKI 24332
2 BHALKI KN1506003017_180723APB_FTO_267317 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003017_180723APB_FTO_267317 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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