Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_160623FTO_186961
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-06-003-023-002/6260
(MADKATTI) 		1506003023NRG24150620230143015 16/06/2023 Ambika 1506003023WL002743 Ambika 00078 CNRB0000869 2100 2100 Processed 27/06/2023 2802365924 Ambika ()
SubTotal 2100 2100
2 BHALKI KN-06-003-023-002/6260
(MADKATTI) 		1506003023NRG24150620230143014 16/06/2023 Omkar 1506003023WL002743 Omkar 00078 CNRB0010707 1800 1800 Processed 27/06/2023 2802365925 Omkar ()
SubTotal 1800 1800
3 BHALKI KN-06-003-023-002/7208
(MADKATTI) 		1506003023NRG24150620230143027 16/06/2023 santosh 1506003023WL002743 santosh 00177 IOBA0003200 2400 2400 Processed 27/06/2023 2802365926 santosh ()
SubTotal 2400 2400
4 BHALKI KN-06-003-023-002/6336
(MADKATTI) 		1506003023NRG24150620230143019 16/06/2023 jayashree 1506003023WL002743 jayashree 00354 PUNB0290000 2100 2100 Processed 28/06/2023 2802365927 jayashree ()
SubTotal 2100 2100
5 BHALKI KN-06-003-023-001/1640-A
(MADKATTI) 		1506003023NRG24150620230142916 16/06/2023 sarswati 1506003023WL002743 sarswati 00415 SBIN0005534 2100 2100 Processed 27/06/2023 2802365930 MRS SARSWATI BABURAO ()
6 BHALKI KN-06-003-023-001/8835
(MADKATTI) 		1506003023NRG24150620230142944 16/06/2023 sugmavatti 1506003023WL002743 sugmavatti 00415 SBIN0005534 2100 2100 Processed 27/06/2023 2802365931 MRS SUGMAVATI SATISH ()
7 BHALKI KN-06-003-023-001/8851
(MADKATTI) 		1506003023NRG24150620230142946 16/06/2023 Vanita 1506003023WL002743 Vanita 00415 SBIN0005534 2100 2100 Processed 27/06/2023 2802365929 MRS VANITHA SANTOSH ()
8 BHALKI KN-06-003-023-001/9150
(MADKATTI) 		1506003023NRG24150620230143002 16/06/2023 suvarna 1506003023WL002743 suvarna 00415 SBIN0005534 2100 2100 Processed 27/06/2023 2802365932 MRS SUVARNA UMAKANTH ()
9 BHALKI KN-06-003-023-002/6345
(MADKATTI) 		1506003023NRG24150620230143021 16/06/2023 pandit 1506003023WL002743 pandit 00415 SBIN0005534 2100 2100 Processed 27/06/2023 2802365928 MR PANDIT KANTEPPA HALKHEDE ()
SubTotal 10500 10500
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_160623FTO_186961 Canara Bank CNRB0000869 BHALKI 2100
2 BHALKI KN1506003023_160623FTO_186961 Canara Bank CNRB0010707 BHALKI II 1800
3 BHALKI KN1506003023_160623FTO_186961 Indian Overseas Bank IOBA0003200 BHALKI 2400
4 BHALKI KN1506003023_160623FTO_186961 Punjab National Bank PUNB0290000 DADGI 2100
5 BHALKI KN1506003023_160623FTO_186961 State Bank of India SBIN0005534 BHALKI 10500

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