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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:12:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_181023APB_FTO_465286
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-06-003-016-002/1243
(BYALHALLI) 		1506003016NRG24181020230528869 18/10/2023 Shivraj 1506003016WL011567 Shivraj 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989504085 MR SHIVARAJ MANIKAPPA PAWADSHETTY STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-016-002/1512
(BYALHALLI) 		1506003016NRG24181020230528872 18/10/2023 Suvaran 1506003016WL011567 Suvaran 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989504090 MISS SUVARNA CHANDRAKANTH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-016-002/1239
(BYALHALLI) 		1506003016NRG24181020230528867 18/10/2023 Saikumar 1506003016WL011567 Saikumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504088 MR SAYINATH HANAMANTH MADARGI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-016-002/1240
(BYALHALLI) 		1506003016NRG24181020230528868 18/10/2023 Mhadev 1506003016WL011567 Mhadev 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504092 MR MAHADEV LAXMAN LAXMAN STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-016-002/1246
(BYALHALLI) 		1506003016NRG24181020230528870 18/10/2023 Subbamma 1506003016WL011567 Subbamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504086 MISS SUBAMMA SHIVRAJ PAWADSHETTY STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-016-002/1553
(BYALHALLI) 		1506003016NRG24181020230528873 18/10/2023 Bharat Bai 1506003016WL011567 Bharat Bai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504093 BHARAT BAI W O BABURAO KAMTHANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-016-002/1554
(BYALHALLI) 		1506003016NRG24181020230528874 18/10/2023 Shakuntala 1506003016WL011567 Shakuntala 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504089 MISS SHAKUNTALA HANMANTH MADARGI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-016-002/1555
(BYALHALLI) 		1506003016NRG24181020230528875 18/10/2023 Hanmanth 1506003016WL011567 Hanmanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504087 MR HANUMANTH VAJINATH MADARGI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-016-002/1556
(BYALHALLI) 		1506003016NRG24181020230528876 18/10/2023 Rahul 1506003016WL011567 Rahul 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989504091 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
SubTotal 15484 15484
10 BHALKI KN-06-003-016-002/1369
(BYALHALLI) 		1506003016NRG24181020230528871 18/10/2023 Shobhavati Mallikarjun 1506003016WL011567 Shobhavati Mallikarjun 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989504084 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_181023APB_FTO_465286 State Bank of India SBIN0001972 BIDAR 4424
2 BHALKI KN1506003016_181023APB_FTO_465286 State Bank of India SBIN0006028 HUMNABAD 15484
3 BHALKI KN1506003016_181023APB_FTO_465286 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2212

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