Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_120623FTO_175480
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-06-003-021-001/26591
(MALCHAPUR) 		1506003021NRG24120620230127864 12/06/2023 anand 1506003021WL002458 anand 00048 BKID0008488 2100 2100 Processed 16/06/2023 2604431265 anand ()
SubTotal 2100 2100
2 BHALKI KN-06-003-021-005/58
(MALCHAPUR) 		1506003021NRG24120620230127786 12/06/2023 dyanil 1506003021WL002457 dyanil 00165 IBKL0001081 2100 2100 Processed 16/06/2023 2604431267 dyanil ()
SubTotal 2100 2100
3 BHALKI KN-06-003-021-005/2173
(MALCHAPUR) 		1506003021NRG24120620230127728 12/06/2023 sagar 1506003021WL002457 sagar 00225 KARB0000076 2100 2100 Processed 16/06/2023 2604431268 sagar ()
SubTotal 2100 2100
4 BHALKI KN-06-003-021-001/2364
(MALCHAPUR) 		1506003021NRG24120620230127800 12/06/2023 tejamma 1506003021WL002458 tejamma 00415 SBIN0001972 2100 2100 Processed 16/06/2023 2604431274 MISS TEJAMMA RAMLU ()
5 BHALKI KN-06-003-021-001/2741
(MALCHAPUR) 		1506003021NRG24120620230127895 12/06/2023 sangeeta 1506003021WL002458 sangeeta 00415 SBIN0001972 2100 2100 Processed 16/06/2023 2604431276 MRS SANGEETA HANAMANTH ()
6 BHALKI KN-06-003-021-001/2768
(MALCHAPUR) 		1506003021NRG24120620230127925 12/06/2023 ramlu 1506003021WL002458 ramlu 00415 SBIN0001972 2100 2100 Processed 16/06/2023 2604431273 MR RAMLU LAXMAN ()
7 BHALKI KN-06-003-021-003/590
(MALCHAPUR) 		1506003021NRG24120620230127689 12/06/2023 satyanarayan 1506003021WL002457 satyanarayan 00415 SBIN0001972 1800 1800 Processed 16/06/2023 2604431272 MR SATYANARAYAN ()
8 BHALKI KN-06-003-021-004/26577
(MALCHAPUR) 		1506003021NRG24120620230128067 12/06/2023 Priyanka 1506003021WL002464 Priyanka 00415 SBIN0001972 1854 1854 Processed 16/06/2023 2604431275 MRS PRIYANKA SUSHEEL ()
SubTotal 9954 9954
9 BHALKI KN-06-003-021-001/2763
(MALCHAPUR) 		1506003021NRG24120620230127920 12/06/2023 sonabai 1506003021WL002458 sonabai 00415 SBIN0003824 2100 2100 Processed 16/06/2023 2604431277 MRS SONA BAI ()
SubTotal 2100 2100
10 BHALKI KN-06-003-021-001/2346
(MALCHAPUR) 		1506003021NRG24120620230127793 12/06/2023 pinky 1506003021WL002458 pinky 00415 SBIN0005534 2100 2100 Processed 16/06/2023 2604431284 MRS PINKY SURYAKANTH ()
11 BHALKI KN-06-003-021-001/2495
(MALCHAPUR) 		1506003021NRG24120620230127819 12/06/2023 jyoti 1506003021WL002458 jyoti 00415 SBIN0005534 2100 2100 Processed 16/06/2023 2604431279 MRS JYOTI ()
12 BHALKI KN-06-003-021-001/26528
(MALCHAPUR) 		1506003021NRG24120620230127845 12/06/2023 kalpana 1506003021WL002458 kalpana 00415 SBIN0005534 1800 1800 Processed 16/06/2023 2604431282 MRS KALPANA DHANRAJ DHANRAJ ()
13 BHALKI KN-06-003-021-001/26548
(MALCHAPUR) 		1506003021NRG24120620230127853 12/06/2023 anil 1506003021WL002458 anil 00415 SBIN0005534 2100 2100 Processed 16/06/2023 2604431280 MR ANIL SHIVAJI ()
14 BHALKI KN-06-003-021-001/26549
(MALCHAPUR) 		1506003021NRG24120620230127855 12/06/2023 shankar 1506003021WL002458 shankar 00415 SBIN0005534 2100 2100 Processed 16/06/2023 2604431278 MR SHANKAR MANIK ()
15 BHALKI KN-06-003-021-001/2741
(MALCHAPUR) 		1506003021NRG24120620230127893 12/06/2023 babu 1506003021WL002458 babu 00415 SBIN0005534 2100 2100 Processed 16/06/2023 2604431281 MR BABU HANMANTH ()
16 BHALKI KN-06-003-021-005/2731
(MALCHAPUR) 		1506003021NRG24120620230127777 12/06/2023 lokesh 1506003021WL002457 lokesh 00415 SBIN0005534 1200 1200 Processed 16/06/2023 2604431283 MR LOKESH SANJUKUMAR ()
SubTotal 13500 13500
17 BHALKI KN-06-003-021-004/2499
(MALCHAPUR) 		1506003021NRG24120620230128014 12/06/2023 shardabai 1506003021WL002462 shardabai 00415 SBIN0006028 2163 2163 Processed 16/06/2023 2604431285 MISS SHARADA VINOD JADHAV ()
SubTotal 2163 2163
18 BHALKI KN-06-003-021-001/26525
(MALCHAPUR) 		1506003021NRG24120620230127843 12/06/2023 shobhavati 1506003021WL002458 shobhavati 00415 SBIN0020241 2100 2100 Processed 16/06/2023 2604431287 MRS SHOBHAVATI M AND NG OF AISHWARYA MAN ()
19 BHALKI KN-06-003-021-005/384
(MALCHAPUR) 		1506003021NRG24120620230127784 12/06/2023 praveen 1506003021WL002457 praveen 00415 SBIN0020241 2100 2100 Processed 16/06/2023 2604431286 MR PRAVEEN SEEMON ()
SubTotal 4200 4200
20 BHALKI KN-06-003-021-003/2224
(MALCHAPUR) 		1506003021NRG24120620230127607 12/06/2023 shivkumar 1506003021WL002457 shivkumar 00415 SBIN0020663 2100 2100 Processed 16/06/2023 2604431289 MR SHIV KUMAR ASHOK JAMADAR ()
21 BHALKI KN-06-003-021-003/26573
(MALCHAPUR) 		1506003021NRG24120620230127641 12/06/2023 nounath 1506003021WL002457 nounath 00415 SBIN0020663 1750 1750 Processed 16/06/2023 2604431290 MR NAVANATH SURYAKANTH ()
22 BHALKI KN-06-003-021-004/539
(MALCHAPUR) 		1506003021NRG24120620230128080 12/06/2023 sachin 1506003021WL002464 sachin 00415 SBIN0020663 1854 1854 Processed 16/06/2023 2604431288 MR SACHIN SHIVAJI ()
SubTotal 5704 5704
23 BHALKI KN-06-003-021-003/2732
(MALCHAPUR) 		1506003021NRG24120620230127679 12/06/2023 sarswathi 1506003021WL002457 sarswathi 00415 SBIN0021950 1750 1750 Processed 16/06/2023 2604431292 MRS SARASWATI NARESH ()
24 BHALKI KN-06-003-021-005/26442
(MALCHAPUR) 		1506003021NRG24120620230127761 12/06/2023 r divyakumari 1506003021WL002457 r divyakumari 00415 SBIN0021950 2100 2100 Processed 16/06/2023 2604431291 MRS R DIVYA KUMARI ()
SubTotal 3850 3850
25 BHALKI KN-06-003-021-005/2657
(MALCHAPUR) 		1506003021NRG24120620230127767 12/06/2023 priyanka 1506003021WL002457 priyanka 00415 SBIN0040394 1200 1200 Processed 16/06/2023 2604431293 MISS PRIYANKA ()
SubTotal 1200 1200
26 BHALKI KN-06-003-021-005/384
(MALCHAPUR) 		1506003021NRG24120620230127782 12/06/2023 seeman 1506003021WL002457 seeman 00554 KKBK0008252 2100 2100 Processed 16/06/2023 2604431269 seeman ()
SubTotal 2100 2100
27 BHALKI KN-06-003-021-005/383
(MALCHAPUR) 		1506003021NRG24120620230127781 12/06/2023 santoshi 1506003021WL002457 santoshi 00652 PKGB0011087 2100 2100 Processed 16/06/2023 2604431266 santoshi ()
SubTotal 2100 2100
28 BHALKI KN-06-003-021-001/26592
(MALCHAPUR) 		1506003021NRG24120620230127865 12/06/2023 tukamma 1506003021WL002458 tukamma 00652 PKGB0011148 2100 2100 Processed 16/06/2023 2604431270 tukamma ()
29 BHALKI KN-06-003-021-005/2572
(MALCHAPUR) 		1506003021NRG24120620230127753 12/06/2023 sharnapp 1506003021WL002457 sharnapp 00652 PKGB0011148 1200 1200 Processed 16/06/2023 2604431271 sharnapp ()
SubTotal 3300 3300
Total 56471 56471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_120623FTO_175480 Bank of India BKID0008488 BIDAR 2100
2 BHALKI KN1506003021_120623FTO_175480 IDBI Bank IBKL0001081 BIDAR 2100
3 BHALKI KN1506003021_120623FTO_175480 KARNATAKA BANK KARB0000076 BIDAR 2100
4 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0001972 BIDAR 9954
5 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0003824 HULSOOR 2100
6 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0005534 BHALKI 13500
7 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0006028 HUMNABAD 2163
8 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0020241 BHALKI 4200
9 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0020663 KANAJI 5704
10 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0021950 ANADOOR 3850
11 BHALKI KN1506003021_120623FTO_175480 State Bank of India SBIN0040394 BIDAR 1200
12 BHALKI KN1506003021_120623FTO_175480 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2100
13 BHALKI KN1506003021_120623FTO_175480 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2100
14 BHALKI KN1506003021_120623FTO_175480 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 3300

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