Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_140823APB_FTO_332629
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-06-003-009-001/1764
(DAWARGAON) 		1506003009NRG24140820230390201 14/08/2023 Venkat Gnaneshwar Tukade 1506003009WL007590 Venkat Gnaneshwar Tukade 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4827255373 VENKAT S O GNANESHWAR TUKADE R O DAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-009-001/2298
(DAWARGAON) 		1506003009NRG24140820230390206 14/08/2023 Varsha Vithal Tukade 1506003009WL007590 Varsha Vithal Tukade 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4827255362 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 BHALKI KN-06-003-009-001/1404
(DAWARGAON) 		1506003009NRG24140820230390196 14/08/2023 Laxmibai Sanjukumar 1506003009WL007590 Laxmibai Sanjukumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255369 MRS LAXMIBAI LIMBAPURE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-009-001/1549
(DAWARGAON) 		1506003009NRG24140820230390197 14/08/2023 Vishwanath Keshwarao Biradar 1506003009WL007590 Vishwanath Keshwarao Biradar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255370 MR VISHWANTH KESHAV RAO BIRADAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-001/1618
(DAWARGAON) 		1506003009NRG24140820230390198 14/08/2023 Janabai Sanjukumar 1506003009WL007590 Janabai Sanjukumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255365 MRS JANA B AYI SANJU KUMAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-009-001/1813
(DAWARGAON) 		1506003009NRG24140820230390202 14/08/2023 Padminibai Manoharao 1506003009WL007590 Padminibai Manoharao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255363 PADMINIBAI W O MANOHAR RAO TUKADE R O DA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-009-001/2100
(DAWARGAON) 		1506003009NRG24140820230390205 14/08/2023 Subha Bai Manik 1506003009WL007590 Subha Bai Manik 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255367 MRS SUBHA BAI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-001/2372
(DAWARGAON) 		1506003009NRG24140820230390208 14/08/2023 Rukmini Bai Yeshwanthrao Tukade 1506003009WL007590 Rukmini Bai Yeshwanthrao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255364 RUKMIN BAI W O YESHWANTHRAO TUKADE R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-009-001/2372
(DAWARGAON) 		1506003009NRG24140820230390207 14/08/2023 Yeshwanthrao Shripatrao 1506003009WL007590 Yeshwanthrao Shripatrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255372 YESHAWANTHRAO S O SRIPATHRAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-009-001/2374
(DAWARGAON) 		1506003009NRG24140820230390209 14/08/2023 Prabhu Rao Sidappa Mallapure 1506003009WL007590 Prabhu Rao Sidappa Mallapure 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4827255371 PRABHU RAO S/O SIDDAPPA MALKAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 17696 17696
11 BHALKI KN-06-003-009-001/1623
(DAWARGAON) 		1506003009NRG24140820230390199 14/08/2023 Manoj Praladrao Umaji 1506003009WL007590 Manoj Praladrao Umaji 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4827255368 MR MANOJ PRALAHDRAO UMAJI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-001/1697
(DAWARGAON) 		1506003009NRG24140820230390200 14/08/2023 Surekha Rajkumar Shinde 1506003009WL007590 Surekha Rajkumar Shinde 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4827255366 MR SUREKHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 BHALKI KN-06-003-009-001/2071
(DAWARGAON) 		1506003009NRG24140820230390203 14/08/2023 Dattatri Rama Rao 1506003009WL007590 Dattatri Rama Rao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4827255361 DATTATRI . INDUSIND BANK(607189)
14 BHALKI KN-06-003-009-001/2071
(DAWARGAON) 		1506003009NRG24140820230390204 14/08/2023 Gangubai Ramarao 1506003009WL007590 Gangubai Ramarao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4827255360 GANGUBAI . INDUSIND BANK(607189)
SubTotal 4424 4424
Total 30968 30968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_140823APB_FTO_332629 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003009_140823APB_FTO_332629 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003009_140823APB_FTO_332629 State Bank of India SBIN0020467 KATHAK CHINCHOLI 17696
4 BHALKI KN1506003009_140823APB_FTO_332629 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
5 BHALKI KN1506003009_140823APB_FTO_332629 IndusInd Bank Ltd. INDB0000058 HUBLI 4424

Download In Excel