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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003029_191123APB_FTO_530308
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-06-003-029-003/3787
(SIDDESHWAR) 		1506003029NRG24181120230582673 19/11/2023 Shobavati 1506003029WL013292 Shobavati 00078 CNRB0000869 1896 1896 Processed 01/01/2024 8993451271 MRS SHOBHAVATI RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHALKI KN-06-003-029-003/80100
(SIDDESHWAR) 		1506003029NRG24181120230582686 19/11/2023 ashoka 1506003029WL013293 ashoka 00177 IOBA0003200 1896 1896 Processed 01/01/2024 8993451290 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
3 BHALKI KN-06-003-029-003/1224
(SIDDESHWAR) 		1506003029NRG24181120230582667 19/11/2023 laxmi 1506003029WL013292 laxmi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451279 MRS LAXMI NIRANJAPPA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-029-003/1224
(SIDDESHWAR) 		1506003029NRG24181120230582666 19/11/2023 niranjan 1506003029WL013292 niranjan 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451282 MR NIRANJAPPA SANGASHETTY STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-029-003/1246
(SIDDESHWAR) 		1506003029NRG24181120230582668 19/11/2023 savitra 1506003029WL013292 savitra 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451278 MRS SAVITRA SHIVSHANKAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-029-003/1308
(SIDDESHWAR) 		1506003029NRG24181120230582669 19/11/2023 Vivek 1506003029WL013292 Vivek 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451284 MR VIVEK STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-029-003/1534
(SIDDESHWAR) 		1506003029NRG24181120230582671 19/11/2023 VISHNUKANT 1506003029WL013292 VISHNUKANT 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451281 MR VISHNUKANT AMRUTRAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-029-003/3795
(SIDDESHWAR) 		1506003029NRG24181120230582678 19/11/2023 Sharamma 1506003029WL013293 Sharamma 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451292 MRS SHARAMMA VAIJINATH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-029-003/3796
(SIDDESHWAR) 		1506003029NRG24181120230582679 19/11/2023 Shivlila 1506003029WL013293 Shivlila 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451280 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-029-003/6024
(SIDDESHWAR) 		1506003029NRG24181120230582681 19/11/2023 Neelamma 1506003029WL013293 Neelamma 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451285 MRS NEELAMMA BABASHETTY STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-029-003/6035
(SIDDESHWAR) 		1506003029NRG24181120230582683 19/11/2023 Havgirao 1506003029WL013293 Havgirao 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451288 MR HAVAGIRAY BHIMASHETTY STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-029-003/6035
(SIDDESHWAR) 		1506003029NRG24181120230582682 19/11/2023 Pratibha 1506003029WL013293 Pratibha 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993451287 MS PRATHIBHA HAVAGIRAY STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-029-003/80100
(SIDDESHWAR) 		1506003029NRG24181120230582687 19/11/2023 prabhavathi 1506003029WL013293 prabhavathi 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8993451286 MRS PRABHAVATHI ASHOK STATE BANK OF INDIA(508548)
SubTotal 20540 20540
14 BHALKI KN-06-003-029-003/1523
(SIDDESHWAR) 		1506003029NRG24181120230582670 19/11/2023 nagamma 1506003029WL013292 nagamma 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451273 NAGMMA BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-029-003/218
(SIDDESHWAR) 		1506003029NRG24181120230582672 19/11/2023 surekha 1506003029WL013292 surekha 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451275 SUREKHA PRAKASH PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-029-003/3787
(SIDDESHWAR) 		1506003029NRG24181120230582674 19/11/2023 Revanappa 1506003029WL013292 Revanappa 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451277 REVANAPPA GHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-029-003/3788
(SIDDESHWAR) 		1506003029NRG24181120230582676 19/11/2023 rekha 1506003029WL013292 rekha 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451272 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-029-003/3788
(SIDDESHWAR) 		1506003029NRG24181120230582675 19/11/2023 Shankremma 1506003029WL013292 Shankremma 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451289 SHANKREAMMA VAIJINATH S AWDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-029-003/3791
(SIDDESHWAR) 		1506003029NRG24181120230582677 19/11/2023 Kaveri 1506003029WL013293 Kaveri 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451274 KaveriSHIVARAJSiddeshwar PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-029-003/5005
(SIDDESHWAR) 		1506003029NRG24181120230582680 19/11/2023 Vijaykumar 1506003029WL013293 Vijaykumar 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451276 VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHALKI KN-06-003-029-003/6038
(SIDDESHWAR) 		1506003029NRG24181120230582685 19/11/2023 Akash 1506003029WL013293 Akash 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451283 AKASH MAROORE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-029-003/6038
(SIDDESHWAR) 		1506003029NRG24181120230582684 19/11/2023 Gundappa 1506003029WL013293 Gundappa 00652 PKGB0011091 1896 1896 Processed 01/01/2024 8993451291 GUNDAPPA MAROORE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003029_191123APB_FTO_530308 Canara Bank CNRB0000869 BHALKI 1896
2 BHALKI KN1506003029_191123APB_FTO_530308 Indian Overseas Bank IOBA0003200 BHALKI 1896
3 BHALKI KN1506003029_191123APB_FTO_530308 State Bank of India SBIN0005534 BHALKI 20540
4 BHALKI KN1506003029_191123APB_FTO_530308 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 17064

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