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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003037_180923APB_FTO_399486
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-06-003-026-003/2339
(METHIMELKUNDA) 		1506003037NRG24170920230462610 18/09/2023 Anilkumar 1506003037WL009682 Anilkumar 00045 BARB0VJBHAL 2212 2212 Processed 11/11/2023 7375605415 ANILKUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-026-003/1431
(METHIMELKUNDA) 		1506003037NRG24170920230462605 18/09/2023 Rajindra 1506003037WL009682 Rajindra 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375605403 MR RAJENDAR MUNGALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-026-003/105
(METHIMELKUNDA) 		1506003037NRG24170920230462594 18/09/2023 Ranjana 1506003037WL009682 Ranjana 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605414 MRS RANJANA CHAVAN STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-026-003/105
(METHIMELKUNDA) 		1506003037NRG24170920230462595 18/09/2023 Sarubaii 1506003037WL009682 Sarubaii 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605417 MRS SARUBAI NAGANATH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-026-003/1063
(METHIMELKUNDA) 		1506003037NRG24170920230462596 18/09/2023 Hanmanth Bandeppa 1506003037WL009682 Hanmanth Bandeppa 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605402 MR HANAMANTH BANDAPPA WADAGAVE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-026-003/1063
(METHIMELKUNDA) 		1506003037NRG24170920230462597 18/09/2023 Vijyalaxmi 1506003037WL009682 Vijyalaxmi 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605398 MRS VIYALAXMI HANAMANTH STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-026-003/1070
(METHIMELKUNDA) 		1506003037NRG24170920230462598 18/09/2023 Parbati 1506003037WL009682 Parbati 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605413 PARBATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-026-003/1127
(METHIMELKUNDA) 		1506003037NRG24170920230462600 18/09/2023 Prabha 1506003037WL009682 Prabha 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605411 PRABHAVTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-026-003/1163
(METHIMELKUNDA) 		1506003037NRG24170920230462601 18/09/2023 Rekha 1506003037WL009682 Rekha 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605422 REKHA WO SUDHAKAR MUSTAPURE RO LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-026-003/1429
(METHIMELKUNDA) 		1506003037NRG24170920230462603 18/09/2023 Sainath 1506003037WL009682 Sainath 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605412 SAINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-026-003/1429
(METHIMELKUNDA) 		1506003037NRG24170920230462602 18/09/2023 Sridevi 1506003037WL009682 Sridevi 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605410 MS SRIDEVI CHAVAN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-026-003/1430
(METHIMELKUNDA) 		1506003037NRG24170920230462604 18/09/2023 Radhabai 1506003037WL009682 Radhabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605416 MRS REKHABAI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-026-003/2299
(METHIMELKUNDA) 		1506003037NRG24170920230462607 18/09/2023 Durga 1506003037WL009682 Durga 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605401 MISS DURGAFNG CHAVAN STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-026-003/2299
(METHIMELKUNDA) 		1506003037NRG24170920230462608 18/09/2023 Suraj 1506003037WL009682 Suraj 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605400 MR SURAJ S STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-026-003/2339
(METHIMELKUNDA) 		1506003037NRG24170920230462609 18/09/2023 Dattu 1506003037WL009682 Dattu 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605418 MR DATTU STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-026-003/35
(METHIMELKUNDA) 		1506003037NRG24170920230462611 18/09/2023 Mahdev 1506003037WL009682 Mahdev 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605399 MR MADHAV SURKANT STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-026-003/35
(METHIMELKUNDA) 		1506003037NRG24170920230462612 18/09/2023 Pandurang 1506003037WL009682 Pandurang 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605395 MR PANDURANG SURKANT STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-026-003/42
(METHIMELKUNDA) 		1506003037NRG24170920230462613 18/09/2023 Raheembee 1506003037WL009682 Raheembee 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605408 MRS RAHEEMABEE RAHIM MOULANA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-026-003/578
(METHIMELKUNDA) 		1506003037NRG24170920230462615 18/09/2023 SheshabaiSURYAWANSHI 1506003037WL009682 SheshabaiSURYAWANSHI 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605397 MRS SHESHABAI SURYAKANTH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-026-003/578
(METHIMELKUNDA) 		1506003037NRG24170920230462614 18/09/2023 SURYAKANTH SURYAWANSHI 1506003037WL009682 SURYAKANTH SURYAWANSHI 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605423 ANUSAYABAI TUKARAM SURYAW GENERAL POST OFFICE(607245)
21 BHALKI KN-06-003-026-003/594
(METHIMELKUNDA) 		1506003037NRG24170920230462616 18/09/2023 Parmeshwar 1506003037WL009682 Parmeshwar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605409 MR PARAMESHWAR SIDRAMAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-026-003/636
(METHIMELKUNDA) 		1506003037NRG24170920230462619 18/09/2023 Sarubai 1506003037WL009682 Sarubai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605406 SAKUBAI W O TUKARAM CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-026-003/636
(METHIMELKUNDA) 		1506003037NRG24170920230462618 18/09/2023 Sunita 1506003037WL009682 Sunita 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605407 SUNITA SHESHARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-026-003/657
(METHIMELKUNDA) 		1506003037NRG24170920230462620 18/09/2023 Najamanabi Sharfudin 1506003037WL009682 Najamanabi Sharfudin 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605421 MR SHARFUDDIN AHMADASHA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-026-003/933
(METHIMELKUNDA) 		1506003037NRG24170920230462623 18/09/2023 Rajindra 1506003037WL009682 Rajindra 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605420 RAJENDAR RAGHUBA SURYWASHI LANJWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-026-003/933
(METHIMELKUNDA) 		1506003037NRG24170920230462624 18/09/2023 Sarubai 1506003037WL009682 Sarubai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7375605419 MRS SARUBAI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
27 BHALKI KN-06-003-026-003/620
(METHIMELKUNDA) 		1506003037NRG24170920230462617 18/09/2023 NagendraSurawanshi 1506003037WL009682 NagendraSurawanshi 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375605404 MR NAGENDRA RAGHOBA SURYAVANSHI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-026-003/787
(METHIMELKUNDA) 		1506003037NRG24170920230462622 18/09/2023 Sumanbai 1506003037WL009682 Sumanbai 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7375605396 SUMAN WO VISHWANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
29 BHALKI KN-06-003-026-003/1431
(METHIMELKUNDA) 		1506003037NRG24170920230462606 18/09/2023 Sushelabai 1506003037WL009682 Sushelabai 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7375605405 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003037_180923APB_FTO_399486 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003037_180923APB_FTO_399486 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003037_180923APB_FTO_399486 State Bank of India SBIN0006883 LAKHANGAON 53088
4 BHALKI KN1506003037_180923APB_FTO_399486 State Bank of India SBIN0020241 BHALKI 4424
5 BHALKI KN1506003037_180923APB_FTO_399486 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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