Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_050923APB_FTO_374038
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-06-003-022-002/1406
(VARVATTI) 		1506003000NRG24050920230435285 05/09/2023 pavan 1506003WL008835 pavan 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7340397212 PAVAN . INDIAN OVERSEAS BANK(508541)
2 BHALKI KN-06-003-022-002/1481
(VARVATTI) 		1506003000NRG24050920230435286 05/09/2023 Jagdevi 1506003WL008835 Jagdevi 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7340397211 JAGDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
3 BHALKI KN-06-003-022-002/1026
(VARVATTI) 		1506003000NRG24050920230435281 05/09/2023 Gurappa 1506003WL008835 Gurappa 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397216 MR GURAPPA KASHAPPA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-022-002/1678
(VARVATTI) 		1506003000NRG24050920230435289 05/09/2023 Reshma Bai 1506003WL008835 Reshma Bai 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397215 Reshma Bai FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-022-002/2605
(VARVATTI) 		1506003000NRG24050920230435293 05/09/2023 Parbhavati 1506003WL008835 Parbhavati 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397213 MRS PRABHAVATI SHALIVAN BIRADAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-022-002/2605
(VARVATTI) 		1506003000NRG24050920230435292 05/09/2023 Shaliwan 1506003WL008835 Shaliwan 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397214 MR SHALIVAN GURUPADAPPA BIRADAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-022-002/5069
(VARVATTI) 		1506003000NRG24050920230435297 05/09/2023 Suvarana 1506003WL008835 Suvarana 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397217 MRS SUVARNA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 BHALKI KN-06-003-022-002/10-A
(VARVATTI) 		1506003000NRG24050920230435280 05/09/2023 basava 1506003WL008835 basava 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7340397218 BASAWARAJ INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-022-002/1031
(VARVATTI) 		1506003000NRG24050920230435282 05/09/2023 Mamta 1506003WL008835 Mamta 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397220 MRS MAMATA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-022-002/1065
(VARVATTI) 		1506003000NRG24050920230435283 05/09/2023 Ambika 1506003WL008835 Ambika 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397219 MISS AMBIKA SURYAKANTH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-022-002/1065
(VARVATTI) 		1506003000NRG24050920230435284 05/09/2023 Suryakanth 1506003WL008835 Suryakanth 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397226 MR SURYAKANTH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-022-002/1481
(VARVATTI) 		1506003000NRG24050920230435287 05/09/2023 Mallayya 1506003WL008835 Mallayya 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397224 MR MALLAYYA SHANKRAYYA SWAMY STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-002/2491
(VARVATTI) 		1506003000NRG24050920230435290 05/09/2023 Babu 1506003WL008835 Babu 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397221 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-022-002/33634
(VARVATTI) 		1506003000NRG24050920230435295 05/09/2023 prakash 1506003WL008835 prakash 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397223 MR PRAKASH SHETTU SHETTYU STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-022-002/5055
(VARVATTI) 		1506003000NRG24050920230435296 05/09/2023 Siddayya 1506003WL008835 Siddayya 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397225 MR SIDDAYYA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-002/5069
(VARVATTI) 		1506003000NRG24050920230435298 05/09/2023 Santosh 1506003WL008835 Santosh 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397227 MR SANTOSH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-022-002/5114
(VARVATTI) 		1506003000NRG24050920230435299 05/09/2023 gousoddin 1506003WL008835 gousoddin 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7340397222 GOUSODDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22120 22120
18 BHALKI KN-06-003-022-002/33634
(VARVATTI) 		1506003000NRG24050920230435294 05/09/2023 kavita 1506003WL008835 kavita 00652 PKGB0011086 2212 2212 Processed 10/11/2023 7340397210 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_050923APB_FTO_374038 Indian Overseas Bank IOBA0003200 BHALKI 4424
2 BHALKI KN1506003036_050923APB_FTO_374038 State Bank of India SBIN0005534 BHALKI 11060
3 BHALKI KN1506003036_050923APB_FTO_374038 State Bank of India SBIN0020241 BHALKI 22120
4 BHALKI KN1506003036_050923APB_FTO_374038 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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