Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_191123FTO_530245
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-06-003-004-001/1889
(KONMELKUNDA) 		1506003004NRG24191120230583862 19/11/2023 Tukaram 1506003004WL013328 Tukaram 00045 BARB0VJBHAL 2163 2163 Processed 01/01/2024 9010650374 Tukaram ()
2 BHALKI KN-06-003-004-002/1206
(KONMELKUNDA) 		1506003004NRG24191120230583950 19/11/2023 Satish 1506003004WL013328 Satish 00045 BARB0VJBHAL 309 309 Processed 01/01/2024 9010650375 Satish ()
SubTotal 2472 2472
3 BHALKI KN-06-003-004-002/1289
(KONMELKUNDA) 		1506003004NRG24191120230583953 19/11/2023 ambadas 1506003004WL013328 ambadas 00177 IOBA0003200 2163 2163 Processed 02/01/2024 9010650376 ambadas ()
SubTotal 2163 2163
4 BHALKI KN-06-003-004-001/1456
(KONMELKUNDA) 		1506003004NRG24191120230583815 19/11/2023 Surykanth 1506003004WL013328 Surykanth 00415 SBIN0005534 2163 2163 Processed 01/01/2024 9010650378 NO NAME ()
5 BHALKI KN-06-003-004-001/3033
(KONMELKUNDA) 		1506003004NRG24191120230583893 19/11/2023 Renuka 1506003004WL013328 Renuka 00415 SBIN0005534 1854 1854 Processed 01/01/2024 9010650380 MRS RENUKA GANAPATI ()
6 BHALKI KN-06-003-004-002/1834
(KONMELKUNDA) 		1506003004NRG24191120230583955 19/11/2023 Pappu 1506003004WL013328 Pappu 00415 SBIN0005534 2163 2163 Processed 01/01/2024 9010650381 MR PAPPU ()
7 BHALKI KN-06-003-004-002/1834
(KONMELKUNDA) 		1506003004NRG24191120230583954 19/11/2023 Shridevi 1506003004WL013328 Shridevi 00415 SBIN0005534 2163 2163 Processed 01/01/2024 9010650379 MS SHRIDEVI SIDRAMA ()
8 BHALKI KN-06-003-004-002/1850
(KONMELKUNDA) 		1506003004NRG24191120230583956 19/11/2023 Vidhyasagar 1506003004WL013328 Vidhyasagar 00415 SBIN0005534 2163 2163 Processed 01/01/2024 9010650382 MR VIDHYASAGAR VIDHYASAGAR ()
SubTotal 10506 10506
9 BHALKI KN-06-003-004-001/1605
(KONMELKUNDA) 		1506003004NRG24191120230583843 19/11/2023 Tukaram 1506003004WL013328 Tukaram 00415 SBIN0020241 2163 2163 Processed 01/01/2024 9010650384 MISS ASHWINI SHIVAJI ()
10 BHALKI KN-06-003-004-001/2069
(KONMELKUNDA) 		1506003004NRG24191120230583875 19/11/2023 Jagnath 1506003004WL013328 Jagnath 00415 SBIN0020241 2163 2163 Processed 01/01/2024 9010650383 MR JAGANATH RAGHUNATH ()
SubTotal 4326 4326
11 BHALKI KN-06-003-004-001/1345
(KONMELKUNDA) 		1506003004NRG24191120230583798 19/11/2023 Anita 1506003004WL013328 Anita 00652 PKGB0011086 2163 2163 Processed 01/01/2024 9010650373 Anita ()
SubTotal 2163 2163
12 BHALKI KN-06-003-004-001/910
(KONMELKUNDA) 		1506003004NRG24191120230583924 19/11/2023 Subhash 1506003004WL013328 Subhash 00652 PKGB0011091 2163 2163 Processed 01/01/2024 9010650377 Subhash ()
SubTotal 2163 2163
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_191123FTO_530245 Bank of Baroda BARB0VJBHAL Bhalki 2472
2 BHALKI KN1506003004_191123FTO_530245 Indian Overseas Bank IOBA0003200 BHALKI 2163
3 BHALKI KN1506003004_191123FTO_530245 State Bank of India SBIN0005534 BHALKI 10506
4 BHALKI KN1506003004_191123FTO_530245 State Bank of India SBIN0020241 BHALKI 4326
5 BHALKI KN1506003004_191123FTO_530245 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2163
6 BHALKI KN1506003004_191123FTO_530245 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 2163

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