Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_100823FTO_324971
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-06-003-022-005/246
(VARVATTI) 		1506003022NRG24090820230383355 10/08/2023 Md Mosina 1506003022WL007402 Md Mosina 00152 HDFC0002098 2212 2212 Processed 25/08/2023 4830401050 Md Mosina ()
SubTotal 2212 2212
2 BHALKI KN-06-003-022-001/656-A
(VARVATTI) 		1506003022NRG24090820230383434 10/08/2023 Lalita 1506003022WL007404 Lalita 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830401052 Lalita ()
3 BHALKI KN-06-003-022-004/55
(VARVATTI) 		1506003022NRG24090820230383469 10/08/2023 Randeer 1506003022WL007404 Randeer 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830401053 Randeer ()
4 BHALKI KN-06-003-022-004/60094
(VARVATTI) 		1506003022NRG24090820230383471 10/08/2023 Vijaykumar 1506003022WL007404 Vijaykumar 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830401051 Vijaykumar ()
SubTotal 6636 6636
5 BHALKI KN-06-003-022-004/60508
(VARVATTI) 		1506003022NRG24090820230383490 10/08/2023 shakuntala 1506003022WL007404 shakuntala 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4830401054 shakuntala ()
SubTotal 2212 2212
6 BHALKI KN-06-003-022-005/60273
(VARVATTI) 		1506003022NRG24090820230383553 10/08/2023 Vidyavati 1506003022WL007405 Vidyavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830401055 MRS VIDYAVATI NARASING ()
SubTotal 2212 2212
7 BHALKI KN-06-003-022-001/60501
(VARVATTI) 		1506003022NRG24090820230383423 10/08/2023 Chandrakanth 1506003022WL007404 Chandrakanth 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830401058 MR CHANDRAKANTH GURAPADAPPA G ()
8 BHALKI KN-06-003-022-001/60506
(VARVATTI) 		1506003022NRG24090820230383427 10/08/2023 Madyya 1506003022WL007404 Madyya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830401059 MR MADAYYA SWAMY SWAMY ()
9 BHALKI KN-06-003-022-004/60244
(VARVATTI) 		1506003022NRG24090820230383316 10/08/2023 Jaibheem 1506003022WL007401 Jaibheem 00415 SBIN0020241 2528 2528 Processed 25/08/2023 4830401056 MR JAIBHEEM TUKARAM ()
10 BHALKI KN-06-003-022-005/2113
(VARVATTI) 		1506003022NRG24090820230383509 10/08/2023 Geeta 1506003022WL007404 Geeta 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830401062 MRS GEETA BALAJI ()
11 BHALKI KN-06-003-022-005/3429-A
(VARVATTI) 		1506003022NRG24090820230383397 10/08/2023 kashinath 1506003022WL007403 kashinath 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830401057 MR KASHINATH K ()
12 BHALKI KN-06-003-022-005/3852-A
(VARVATTI) 		1506003022NRG24090820230383409 10/08/2023 Devraj 1506003022WL007403 Devraj 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4830401060 MR DEVRAJ SURYAKANT ()
13 BHALKI KN-06-003-022-005/60228
(VARVATTI) 		1506003022NRG24090820230383547 10/08/2023 Ganpati 1506003022WL007405 Ganpati 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830401061 MR GANAPATI ()
SubTotal 15484 15484
14 BHALKI KN-06-003-022-004/2021
(VARVATTI) 		1506003022NRG24090820230383234 10/08/2023 Vijaykumar 1506003022WL007401 Vijaykumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4830401048 Vijaykumar ()
15 BHALKI KN-06-003-022-004/2752
(VARVATTI) 		1506003022NRG24090820230383457 10/08/2023 Rajeshree 1506003022WL007404 Rajeshree 00688 FINO0001001 2212 2212 Processed 25/08/2023 4830401049 Rajeshree ()
16 BHALKI KN-06-003-022-005/60439
(VARVATTI) 		1506003022NRG24090820230383564 10/08/2023 Rajkumar 1506003022WL007405 Rajkumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4830401047 Rajkumar ()
SubTotal 6636 6636
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_100823FTO_324971 HDFC Bank HDFC0002098 BASAVAKALYAN 2212
2 BHALKI KN1506003022_100823FTO_324971 Indian Overseas Bank IOBA0003200 BHALKI 6636
3 BHALKI KN1506003022_100823FTO_324971 Punjab National Bank PUNB0290000 DADGI 2212
4 BHALKI KN1506003022_100823FTO_324971 State Bank of India SBIN0005534 BHALKI 2212
5 BHALKI KN1506003022_100823FTO_324971 State Bank of India SBIN0020241 BHALKI 15484
6 BHALKI KN1506003022_100823FTO_324971 Fino Payments Bank Ltd FINO0001001 Thana 6636

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