Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003027_190723FTO_270298
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-06-003-027-003/2627
(MEHKAR) 		1506003027NRG24190720230329715 19/07/2023 Naganath 1506003027WL005978 Naganath 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4837570600 MRS SUREKHABAI NAGNATH KUSALKAR ()
2 BHALKI KN-06-003-027-003/643
(MEHKAR) 		1506003027NRG24190720230329796 19/07/2023 Balaji 1506003027WL005978 Balaji 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4837570599 MR BALAJI ()
3 BHALKI KN-06-003-027-003/9918
(MEHKAR) 		1506003027NRG24190720230330115 19/07/2023 Shantabai 1506003027WL005983 Shantabai 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4837570601 MRS SHANTABAI BABURAO HUGAR ()
SubTotal 6320 6320
4 BHALKI KN-06-003-027-003/3930
(MEHKAR) 		1506003027NRG24190720230329648 19/07/2023 Kartik 1506003027WL005977 Kartik 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837570609 MRS ANUSAYA SATISH JADHAV ()
5 BHALKI KN-06-003-027-003/4750
(MEHKAR) 		1506003027NRG24190720230329000 19/07/2023 Laximibai 1506003027WL005961 Laximibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4837570608 MRS LAXMIBAI BASAVRAJ UDABALE ()
6 BHALKI KN-06-003-027-003/9414
(MEHKAR) 		1506003027NRG24190720230330207 19/07/2023 Vidyasagar 1506003027WL005986 Vidyasagar 00415 SBIN0006883 1896 1896 Processed 25/08/2023 4837570610 MR VIDYASAGAR CHANDRAKANT GAIKWAD ()
SubTotal 6320 6320
7 BHALKI KN-06-003-027-003/2650
(MEHKAR) 		1506003027NRG24190720230329722 19/07/2023 Asha 1506003027WL005978 Asha 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570607 Asha ()
8 BHALKI KN-06-003-027-003/3922
(MEHKAR) 		1506003027NRG24190720230329644 19/07/2023 Ravi 1506003027WL005977 Ravi 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570598 Ravi ()
9 BHALKI KN-06-003-027-003/4504
(MEHKAR) 		1506003027NRG24190720230329652 19/07/2023 Goutam 1506003027WL005977 Goutam 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570606 Goutam ()
10 BHALKI KN-06-003-027-003/4570
(MEHKAR) 		1506003027NRG24190720230329734 19/07/2023 Sunita 1506003027WL005978 Sunita 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570605 Sunita ()
11 BHALKI KN-06-003-027-003/4663
(MEHKAR) 		1506003027NRG24190720230328989 19/07/2023 Mahadev 1506003027WL005961 Mahadev 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570602 Mahadev ()
12 BHALKI KN-06-003-027-003/5423
(MEHKAR) 		1506003027NRG24190720230329783 19/07/2023 Mukesh 1506003027WL005978 Mukesh 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570604 Mukesh ()
13 BHALKI KN-06-003-027-003/9814
(MEHKAR) 		1506003027NRG24190720230329816 19/07/2023 Pooja 1506003027WL005978 Pooja 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837570603 Pooja ()
SubTotal 15484 15484
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003027_190723FTO_270298 State Bank of India SBIN0003824 HULSOOR 6320
2 BHALKI KN1506003027_190723FTO_270298 State Bank of India SBIN0006883 LAKHANGAON 6320
3 BHALKI KN1506003027_190723FTO_270298 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 15484

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