Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_070723APB_FTO_239283
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-06-003-023-001/9172
(MADKATTI) 		1506003023NRG24070720230272010 07/07/2023 Neelambika 1506003023WL004910 Neelambika 00045 BARB0VJBHAL 306 306 Processed 14/07/2023 3409303363 NEELAMBIKA INDIAN OVERSEAS BANK(508541)
2 BHALKI KN-06-003-023-001/9178
(MADKATTI) 		1506003023NRG24070720230272011 07/07/2023 Sofiyabee 1506003023WL004910 Sofiyabee 00045 BARB0VJBHAL 306 306 Processed 14/07/2023 3409303365 Sufiyabee BANK OF BARODA(606985)
3 BHALKI KN-06-003-023-001/9183
(MADKATTI) 		1506003023NRG24070720230272012 07/07/2023 Renuka 1506003023WL004910 Renuka 00045 BARB0VJBHAL 306 306 Processed 14/07/2023 3409303361 Renuka BANK OF BARODA(606985)
4 BHALKI KN-06-003-023-001/9184
(MADKATTI) 		1506003023NRG24070720230272013 07/07/2023 Anjana 1506003023WL004910 Anjana 00045 BARB0VJBHAL 306 306 Processed 14/07/2023 3409303364 MISS ANJANA PRADEEP STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-023-001/9190
(MADKATTI) 		1506003023NRG24070720230272014 07/07/2023 kaveri 1506003023WL004910 kaveri 00045 BARB0VJBHAL 306 306 Processed 14/07/2023 3409303362 MRS KAVERI SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1530 1530
6 BHALKI KN-06-003-023-001/8450
(MADKATTI) 		1506003023NRG24070720230271992 07/07/2023 marut 1506003023WL004910 marut 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303375 MARUTI SHEKAPPA PUNJAB NATIONAL BANK(508568)
7 BHALKI KN-06-003-023-001/8610
(MADKATTI) 		1506003023NRG24070720230271994 07/07/2023 kartik 1506003023WL004910 kartik 00354 PUNB0290000 300 300 Processed 14/07/2023 3409303373 KARTIK PUNJAB NATIONAL BANK(508568)
8 BHALKI KN-06-003-023-001/8640
(MADKATTI) 		1506003023NRG24070720230271996 07/07/2023 shrimanth 1506003023WL004910 shrimanth 00354 PUNB0290000 900 900 Processed 14/07/2023 3409303368 MR SHRIMANTH VENKATRAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-023-001/8640
(MADKATTI) 		1506003023NRG24070720230271995 07/07/2023 sidamma 1506003023WL004910 sidamma 00354 PUNB0290000 900 900 Processed 14/07/2023 3409303370 SIDDAMMA W/O SHRIMANTH HALIKHEDE PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-023-001/8716
(MADKATTI) 		1506003023NRG24070720230271997 07/07/2023 Surekh 1506003023WL004910 Surekh 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303371 MRS SUREKHA NARASING STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-023-001/8876
(MADKATTI) 		1506003023NRG24070720230272001 07/07/2023 sanjivi 1506003023WL004910 sanjivi 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303369 SANJIVI W/O PRABHU HALLIKHEDE PUNJAB NATIONAL BANK(508568)
12 BHALKI KN-06-003-023-001/8912
(MADKATTI) 		1506003023NRG24070720230272004 07/07/2023 bhagwanth 1506003023WL004910 bhagwanth 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303367 BHAGAVANTHA KASHINATHA SUTAR PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-023-001/9042
(MADKATTI) 		1506003023NRG24070720230272008 07/07/2023 Hanamanth 1506003023WL004910 Hanamanth 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303374 MR HANAMANTH VENKT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-023-001/9042
(MADKATTI) 		1506003023NRG24070720230272009 07/07/2023 Shaliwan 1506003023WL004910 Shaliwan 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409303372 SHALIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9300 9300
15 BHALKI KN-06-003-023-001/8602
(MADKATTI) 		1506003023NRG24070720230271993 07/07/2023 sumitrabai 1506003023WL004910 sumitrabai 00415 SBIN0005534 300 300 Processed 14/07/2023 3409303357 MRS SUMITRABAI BASAVARAJ STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-023-001/8764
(MADKATTI) 		1506003023NRG24070720230271998 07/07/2023 Zeru bai 1506003023WL004910 Zeru bai 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409303359 MRS ZERU BAI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-023-001/8835
(MADKATTI) 		1506003023NRG24070720230271999 07/07/2023 satish 1506003023WL004910 satish 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409303356 MR SATISH SHIVAJI HALLIKHEDE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-023-001/8876
(MADKATTI) 		1506003023NRG24070720230272002 07/07/2023 prabhu 1506003023WL004910 prabhu 00415 SBIN0005534 900 900 Processed 14/07/2023 3409303377 MR PRABHU MALLAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-023-001/8940
(MADKATTI) 		1506003023NRG24070720230272005 07/07/2023 Mirabai 1506003023WL004910 Mirabai 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409303360 MRS MEERABAI MEERABAI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-023-001/9031
(MADKATTI) 		1506003023NRG24070720230272006 07/07/2023 Gngamma 1506003023WL004910 Gngamma 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409303376 MISS GNGAMMA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-023-001/9042
(MADKATTI) 		1506003023NRG24070720230272007 07/07/2023 Sarasvathi 1506003023WL004910 Sarasvathi 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409303358 MRS SARASVATHI HANAMANTH STATE BANK OF INDIA(508548)
SubTotal 7200 7200
22 BHALKI KN-06-003-023-001/8912
(MADKATTI) 		1506003023NRG24070720230272003 07/07/2023 jagdevi 1506003023WL004910 jagdevi 00652 PKGB0011086 1200 1200 Processed 14/07/2023 3409303366 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
Total 19230 19230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_070723APB_FTO_239283 Bank of Baroda BARB0VJBHAL Bhalki 1530
2 BHALKI KN1506003023_070723APB_FTO_239283 Punjab National Bank PUNB0290000 DADGI 9300
3 BHALKI KN1506003023_070723APB_FTO_239283 State Bank of India SBIN0005534 BHALKI 7200
4 BHALKI KN1506003023_070723APB_FTO_239283 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1200

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