Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_161223FTO_621511
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-06-003-021-005/124
(MALCHAPUR) 		1506003021NRG24161220230631380 16/12/2023 Basavaraj 1506003021WL015011 Basavaraj 00048 BKID0008488 2208 2208 Processed 12/03/2024 1661862768 Basavaraj ()
SubTotal 2208 2208
2 BHALKI KN-06-003-021-005/151
(MALCHAPUR) 		1506003021NRG24161220230631385 16/12/2023 Ramesh 1506003021WL015011 Ramesh 00415 SBIN0001972 2208 2208 Processed 12/03/2024 1661862771 MR RAMESH VISHWANATHPATIL ()
3 BHALKI KN-06-003-021-005/2428
(MALCHAPUR) 		1506003021NRG24161220230631388 16/12/2023 narasimlu 1506003021WL015011 narasimlu 00415 SBIN0001972 2208 2208 Processed 12/03/2024 1661862773 MR NARASIMLU ()
4 BHALKI KN-06-003-021-005/26478
(MALCHAPUR) 		1506003021NRG24161220230631390 16/12/2023 santosh 1506003021WL015011 santosh 00415 SBIN0001972 2208 2208 Processed 12/03/2024 1661862769 MR SANTOSH BALAJI BHARSINGE ()
5 BHALKI KN-06-003-021-005/26683
(MALCHAPUR) 		1506003021NRG24161220230631397 16/12/2023 venkat 1506003021WL015011 venkat 00415 SBIN0001972 2208 2208 Processed 12/03/2024 1661862772 MR VENKAT VAIJINATH ()
SubTotal 8832 8832
6 BHALKI KN-06-003-021-005/26789
(MALCHAPUR) 		1506003021NRG24161220230631414 16/12/2023 Vishal 1506003021WL015011 Vishal 00415 SBIN0005534 2208 2208 Processed 12/03/2024 1661862770 MR VISHAL PATIL RAMESH ()
SubTotal 2208 2208
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_161223FTO_621511 Bank of India BKID0008488 BIDAR 2208
2 BHALKI KN1506003021_161223FTO_621511 State Bank of India SBIN0001972 BIDAR 8832
3 BHALKI KN1506003021_161223FTO_621511 State Bank of India SBIN0005534 BHALKI 2208

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