Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_011223APB_FTO_550599
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-06-003-010-001/968
(DONGAPUR) 		1506003010NRG24011220230597367 01/12/2023 Shiladevi 1506003010WL013783 Shiladevi 00078 CNRB0000447 2212 2212 Processed 01/01/2024 9007904259 SHILADEVI W O ASHOK KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-010-001/23724
(DONGAPUR) 		1506003010NRG24011220230597181 01/12/2023 Omkar 1506003010WL013779 Omkar 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007904260 OMKAR S O VISHWANATH CANARA BANK(508532)
3 BHALKI KN-06-003-010-001/2664
(DONGAPUR) 		1506003010NRG24011220230597362 01/12/2023 Kavita 1506003010WL013783 Kavita 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9007904261 KAVITA CANARA BANK(508532)
SubTotal 4424 4424
4 BHALKI KN-06-003-010-001/4096
(DONGAPUR) 		1506003010NRG24011220230597365 01/12/2023 Savitri 1506003010WL013783 Savitri 00177 IOBA0003200 2212 2212 Processed 01/01/2024 9007904320 SAVITRI W O KASHAPPA DEVANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 BHALKI KN-06-003-010-001/1394
(DONGAPUR) 		1506003010NRG24011220230597159 01/12/2023 Dhanraj 1506003010WL013778 Dhanraj 00415 SBIN0005534 2212 2212 Rejected 01/01/2024 9007904285 Aadhaar Number not Mapped to Account Number
6 BHALKI KN-06-003-010-001/2665
(DONGAPUR) 		1506003010NRG24011220230597187 01/12/2023 Santoshkumar 1506003010WL013779 Santoshkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904290 MR SANTOSHKUMAR BASAYYA SWAMI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-010-001/2671
(DONGAPUR) 		1506003010NRG24011220230597199 01/12/2023 Manjusha 1506003010WL013780 Manjusha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904303 MRS MANJUSHA SATISH SWAMY STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-010-001/2748
(DONGAPUR) 		1506003010NRG24011220230597189 01/12/2023 Naganath 1506003010WL013779 Naganath 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904304 NAGANATH S O SANGRAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-010-001/2748
(DONGAPUR) 		1506003010NRG24011220230597188 01/12/2023 Punyavati 1506003010WL013779 Punyavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904300 MRS PUNYAVATI NAGAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-010-001/2863
(DONGAPUR) 		1506003010NRG24011220230597191 01/12/2023 Mallappa 1506003010WL013779 Mallappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904301 MALLAPPA SADUBA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-010-001/2871
(DONGAPUR) 		1506003010NRG24011220230597203 01/12/2023 Shivakumar 1506003010WL013780 Shivakumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904302 SHIVAKUMAR KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-010-001/3029
(DONGAPUR) 		1506003010NRG24011220230597208 01/12/2023 Shivraj 1506003010WL013780 Shivraj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904294 MR SHIVARAJ MAHADEV KOLATE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-010-001/306
(DONGAPUR) 		1506003010NRG24011220230597210 01/12/2023 Mallikarju 1506003010WL013780 Mallikarju 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904286 MR MALLIKARJUN SHIVLINGAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-010-001/3062
(DONGAPUR) 		1506003010NRG24011220230597211 01/12/2023 Pradeep 1506003010WL013780 Pradeep 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904293 MR PRADEEP RAVIRAJ STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-010-001/3088
(DONGAPUR) 		1506003010NRG24011220230597193 01/12/2023 Asharani 1506003010WL013779 Asharani 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904321 MS ASHARANI PRABHURAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/4051
(DONGAPUR) 		1506003010NRG24011220230597165 01/12/2023 Chandramma 1506003010WL013778 Chandramma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904298 CHANDRAMMA BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-010-001/4053
(DONGAPUR) 		1506003010NRG24011220230597166 01/12/2023 Shanthmma 1506003010WL013778 Shanthmma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904299 MRS SHANTHAMMA BABURAO STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-010-001/4055
(DONGAPUR) 		1506003010NRG24011220230597168 01/12/2023 shivakumar 1506003010WL013778 shivakumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904297 MR SHIVAPPA BABURAO STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-010-001/4055
(DONGAPUR) 		1506003010NRG24011220230597167 01/12/2023 Surekha 1506003010WL013778 Surekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007904296 MRS SUREKHA SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
20 BHALKI KN-06-003-010-001/2871
(DONGAPUR) 		1506003010NRG24011220230597204 01/12/2023 Santosh 1506003010WL013780 Santosh 00415 SBIN0013027 2212 2212 Processed 01/01/2024 9007904306 SANTOSH KASHINATH BHANDARE BANK OF INDIA(508505)
SubTotal 2212 2212
21 BHALKI KN-06-003-010-001/3010
(DONGAPUR) 		1506003010NRG24011220230597205 01/12/2023 Megaraj 1506003010WL013780 Megaraj 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007904317 MEGHRAJ KALLAPPA MEHTRE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/3048
(DONGAPUR) 		1506003010NRG24011220230597163 01/12/2023 Nirmala 1506003010WL013778 Nirmala 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007904291 NIRMALA W O SATISH CHIDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-010-001/3048
(DONGAPUR) 		1506003010NRG24011220230597164 01/12/2023 Satish 1506003010WL013778 Satish 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9007904292 SATEESAKUMAR CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
24 BHALKI KN-06-003-010-001/2449
(DONGAPUR) 		1506003010NRG24011220230597183 01/12/2023 Pallavi 1506003010WL013779 Pallavi 00652 CNRB000PGB1 2212 2212 Processed 01/01/2024 9007904311 PALLAVI BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 BHALKI KN-06-003-010-001/1060
(DONGAPUR) 		1506003010NRG24011220230597157 01/12/2023 SANGEETA 1506003010WL013778 SANGEETA 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904265 RAMESH KALYANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-010-001/1144
(DONGAPUR) 		1506003010NRG24011220230597359 01/12/2023 Chandrappa 1506003010WL013783 Chandrappa 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904283 CHANDRAPPA NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-010-001/1144
(DONGAPUR) 		1506003010NRG24011220230597358 01/12/2023 Ratan Chandrappa 1506003010WL013783 Ratan Chandrappa 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904264 RATAN CHANDRAPPA dongapur PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-010-001/1222
(DONGAPUR) 		1506003010NRG24011220230597360 01/12/2023 Timmanna 1506003010WL013783 Timmanna 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904262 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-010-001/1289
(DONGAPUR) 		1506003010NRG24011220230597175 01/12/2023 basavarj 1506003010WL013779 basavarj 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904258 BASAVARAJ NAGASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-010-001/1343
(DONGAPUR) 		1506003010NRG24011220230597361 01/12/2023 Vijaykumar 1506003010WL013783 Vijaykumar 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904268 VIJAYKUMAR BABURAO RACHOTE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-010-001/1345
(DONGAPUR) 		1506003010NRG24011220230597176 01/12/2023 DILIPKUMAR 1506003010WL013779 DILIPKUMAR 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904271 DILIPKUMAR SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-010-001/1394
(DONGAPUR) 		1506003010NRG24011220230597158 01/12/2023 SANGEETA 1506003010WL013778 SANGEETA 00652 PKGB0011084 948 948 Processed 01/01/2024 9007904273 SANGEETA DHANARAJ KONALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-010-001/1812
(DONGAPUR) 		1506003010NRG24011220230597177 01/12/2023 shivakanth 1506003010WL013779 shivakanth 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904305 MR SHIVAKANT SHIVAKANT STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-010-001/2101
(DONGAPUR) 		1506003010NRG24011220230597178 01/12/2023 Amjadkhan 1506003010WL013779 Amjadkhan 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904284 MR AMAJADA KHAN STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-010-001/2101
(DONGAPUR) 		1506003010NRG24011220230597179 01/12/2023 Praveen Begum 1506003010WL013779 Praveen Begum 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904281 PRAVEEN BEGUM AMZADKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-010-001/2121
(DONGAPUR) 		1506003010NRG24011220230597180 01/12/2023 Sanjukumar 1506003010WL013779 Sanjukumar 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904275 Sanjukumar .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-010-001/2378
(DONGAPUR) 		1506003010NRG24011220230597196 01/12/2023 Hiralal 1506003010WL013780 Hiralal 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904287 HEERALAL CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-010-001/2378
(DONGAPUR) 		1506003010NRG24011220230597195 01/12/2023 Taslim 1506003010WL013780 Taslim 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904288 Taslim .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-010-001/2459
(DONGAPUR) 		1506003010NRG24011220230597184 01/12/2023 Babita 1506003010WL013779 Babita 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904279 BABITA VENKTARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-010-001/2459
(DONGAPUR) 		1506003010NRG24011220230597197 01/12/2023 Venkat 1506003010WL013780 Venkat 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904278 VENKAT LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-010-001/2470
(DONGAPUR) 		1506003010NRG24011220230597185 01/12/2023 Nanda 1506003010WL013779 Nanda 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904263 Nanda INDUSIND BANK(607189)
42 BHALKI KN-06-003-010-001/2665
(DONGAPUR) 		1506003010NRG24011220230597186 01/12/2023 Minakshi 1506003010WL013779 Minakshi 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904277 MINAKSHI SANTOSH SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-010-001/2671
(DONGAPUR) 		1506003010NRG24011220230597198 01/12/2023 Satishkumar 1506003010WL013780 Satishkumar 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904307 SATISHKUMAR BASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-010-001/2742
(DONGAPUR) 		1506003010NRG24011220230597200 01/12/2023 Gouramma 1506003010WL013780 Gouramma 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904270 GAVARAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-010-001/2819
(DONGAPUR) 		1506003010NRG24011220230597201 01/12/2023 Mahesh 1506003010WL013780 Mahesh 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904280 MAHESH MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-010-001/2819
(DONGAPUR) 		1506003010NRG24011220230597202 01/12/2023 Suvarna 1506003010WL013780 Suvarna 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904272 SUVARNA MAHESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-010-001/2863
(DONGAPUR) 		1506003010NRG24011220230597190 01/12/2023 Anita 1506003010WL013779 Anita 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904267 ANEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-010-001/3010
(DONGAPUR) 		1506003010NRG24011220230597206 01/12/2023 Anjana 1506003010WL013780 Anjana 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904274 NANDINI D O BABU RAO CANARA BANK(508532)
49 BHALKI KN-06-003-010-001/3016
(DONGAPUR) 		1506003010NRG24011220230597207 01/12/2023 Anjana 1506003010WL013780 Anjana 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904318 ANJANA METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-010-001/3028
(DONGAPUR) 		1506003010NRG24011220230597161 01/12/2023 Basava 1506003010WL013778 Basava 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904295 BASAVASIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-010-001/3047
(DONGAPUR) 		1506003010NRG24011220230597192 01/12/2023 Basavaraj 1506003010WL013779 Basavaraj 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904266 BASAVARAJ S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-010-001/3047
(DONGAPUR) 		1506003010NRG24011220230597209 01/12/2023 Mhadevi 1506003010WL013780 Mhadevi 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904289 MAHADEVI W O BASAVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-010-001/4084
(DONGAPUR) 		1506003010NRG24011220230597194 01/12/2023 Karuna 1506003010WL013779 Karuna 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904308 MRS KARUNA KARUNA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-010-001/4096
(DONGAPUR) 		1506003010NRG24011220230597366 01/12/2023 Viresh 1506003010WL013783 Viresh 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904276 Viresh .. FINO PAYMENTS BANK LTD(608001)
55 BHALKI KN-06-003-010-001/462
(DONGAPUR) 		1506003010NRG24011220230597212 01/12/2023 shivajee 1506003010WL013780 shivajee 00652 PKGB0011084 2212 2212 Processed 02/01/2024 9007904269 SHIVAJI INDIAN OVERSEAS BANK(508541)
56 BHALKI KN-06-003-010-001/5008
(DONGAPUR) 		1506003010NRG24011220230597173 01/12/2023 Salima Bee 1506003010WL013778 Salima Bee 00652 PKGB0011084 2212 2212 Processed 01/01/2024 9007904314 SALIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69520 69520
57 BHALKI KN-06-003-010-001/23718
(DONGAPUR) 		1506003010NRG24011220230597160 01/12/2023 Pratayya 1506003010WL013778 Pratayya 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007904282 Pratayya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
58 BHALKI KN-06-003-010-001/4081
(DONGAPUR) 		1506003010NRG24011220230597170 01/12/2023 Chandrakanth 1506003010WL013778 Chandrakanth 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904310 Chandrakanth .. FINO PAYMENTS BANK LTD(608001)
59 BHALKI KN-06-003-010-001/4081
(DONGAPUR) 		1506003010NRG24011220230597169 01/12/2023 Shobha 1506003010WL013778 Shobha 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904309 Shobha .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-010-001/4089
(DONGAPUR) 		1506003010NRG24011220230597363 01/12/2023 Arunabai 1506003010WL013783 Arunabai 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904312 Arunabai .. FINO PAYMENTS BANK LTD(608001)
61 BHALKI KN-06-003-010-001/4089
(DONGAPUR) 		1506003010NRG24011220230597364 01/12/2023 Kallappa 1506003010WL013783 Kallappa 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904313 Kallappa .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-010-001/5007
(DONGAPUR) 		1506003010NRG24011220230597172 01/12/2023 Jaibheem 1506003010WL013778 Jaibheem 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904316 Jaibheem .. FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-010-001/5007
(DONGAPUR) 		1506003010NRG24011220230597171 01/12/2023 Machindra 1506003010WL013778 Machindra 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904315 Machindra .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-010-001/5008
(DONGAPUR) 		1506003010NRG24011220230597174 01/12/2023 Khalil Sab 1506003010WL013778 Khalil Sab 00688 FINO0001001 2212 2212 Processed 01/01/2024 9007904319 Khalil Sab FINO PAYMENTS BANK LTD(608001)
SubTotal 15484 15484
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_011223APB_FTO_550599 Canara Bank CNRB0000447 THANAKUSHNOOR 2212
2 BHALKI KN1506003010_011223APB_FTO_550599 Canara Bank CNRB0000869 BHALKI 4424
3 BHALKI KN1506003010_011223APB_FTO_550599 Indian Overseas Bank IOBA0003200 BHALKI 2212
4 BHALKI KN1506003010_011223APB_FTO_550599 State Bank of India SBIN0005534 BHALKI 33180
5 BHALKI KN1506003010_011223APB_FTO_550599 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
6 BHALKI KN1506003010_011223APB_FTO_550599 State Bank of India SBIN0020241 BHALKI 6636
7 BHALKI KN1506003010_011223APB_FTO_550599 Pragathi Krishna Gramin Bank CNRB000PGB1 Alandi 2212
8 BHALKI KN1506003010_011223APB_FTO_550599 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 69520
9 BHALKI KN1506003010_011223APB_FTO_550599 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
10 BHALKI KN1506003010_011223APB_FTO_550599 Fino Payments Bank Ltd FINO0001001 Thana 15484

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