Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:49:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_270923FTO_419841
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-06-003-016-001/622
(BYALHALLI) 		1506003016NRG24270920230484242 27/09/2023 Shivkumar 1506003016WL010227 Shivkumar 00045 BARB0BIDARX 1896 1896 Processed 10/11/2023 7344340597 Shivkumar ()
SubTotal 1896 1896
2 BHALKI KN-06-003-016-002/1198
(BYALHALLI) 		1506003016NRG24270920230484293 27/09/2023 Vaijinath 1506003016WL010229 Vaijinath 00048 BKID0008488 2212 2212 Processed 10/11/2023 7344340596 Vaijinath ()
SubTotal 2212 2212
3 BHALKI KN-06-003-016-002/3080
(BYALHALLI) 		1506003016NRG24270920230484359 27/09/2023 Bhimnna 1506003016WL010231 Bhimnna 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7344340595 Bhimnna ()
4 BHALKI KN-06-003-016-002/555
(BYALHALLI) 		1506003016NRG24270920230484412 27/09/2023 Nirmala 1506003016WL010232 Nirmala 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7344340591 Nirmala ()
SubTotal 4424 4424
5 BHALKI KN-06-003-016-001/94
(BYALHALLI) 		1506003016NRG24270920230484470 27/09/2023 Rabort 1506003016WL010233 Rabort 00225 KARB0000559 2212 2212 Processed 10/11/2023 7344340594 Rabort ()
SubTotal 2212 2212
6 BHALKI KN-06-003-016-002/807
(BYALHALLI) 		1506003016NRG24270920230484414 27/09/2023 Vijaykuamr 1506003016WL010232 Vijaykuamr 00349 PSIB0000215 2212 2212 Processed 10/11/2023 7344340585 Vijaykuamr ()
SubTotal 2212 2212
7 BHALKI KN-06-003-016-003/550
(BYALHALLI) 		1506003016NRG24270920230484200 27/09/2023 Jameelmiya 1506003016WL010225 Jameelmiya 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344340586 MR JAMEELMIYA ABBASMIYA NELWAD ()
SubTotal 2212 2212
8 BHALKI KN-06-003-016-001/730
(BYALHALLI) 		1506003016NRG24270920230484264 27/09/2023 Ismail 1506003016WL010227 Ismail 00415 SBIN0013027 2212 2212 Processed 10/11/2023 7344340587 MR ISMAIL MAHEBOOBPASHA PAILUVAN ()
SubTotal 2212 2212
9 BHALKI KN-06-003-016-003/1072
(BYALHALLI) 		1506003016NRG24270920230484107 27/09/2023 Vaishali 1506003016WL010223 Vaishali 00415 SBIN0021950 2212 2212 Processed 10/11/2023 7344340588 MRS VAISHALI ()
SubTotal 2212 2212
10 BHALKI KN-06-003-016-001/1210
(BYALHALLI) 		1506003016NRG24270920230484546 27/09/2023 Nagraj Mallikarjun 1506003016WL010237 Nagraj Mallikarjun 00652 PKGB0011070 1580 1580 Processed 10/11/2023 7344340593 Nagraj Mallikarjun ()
11 BHALKI KN-06-003-016-001/2529
(BYALHALLI) 		1506003016NRG24270920230484502 27/09/2023 Dastagir 1506003016WL010236 Dastagir 00652 PKGB0011070 1580 1580 Processed 10/11/2023 7344340590 Dastagir ()
12 BHALKI KN-06-003-016-001/295
(BYALHALLI) 		1506003016NRG24270920230484509 27/09/2023 Shakir bee Khurseed 1506003016WL010236 Shakir bee Khurseed 00652 PKGB0011070 1264 1264 Processed 10/11/2023 7344340580 Shakir bee Khurseed ()
13 BHALKI KN-06-003-016-001/3061
(BYALHALLI) 		1506003016NRG24270920230484431 27/09/2023 Shivanad 1506003016WL010233 Shivanad 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340592 Shivanad ()
14 BHALKI KN-06-003-016-001/47
(BYALHALLI) 		1506003016NRG24270920230484341 27/09/2023 Sharan Basappa 1506003016WL010230 Sharan Basappa 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340581 Sharan Basappa ()
15 BHALKI KN-06-003-016-001/501
(BYALHALLI) 		1506003016NRG24270920230484238 27/09/2023 BijanBee 1506003016WL010227 BijanBee 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340598 BijanBee ()
16 BHALKI KN-06-003-016-001/654
(BYALHALLI) 		1506003016NRG24270920230484282 27/09/2023 Nagshetty 1506003016WL010228 Nagshetty 00652 PKGB0011070 1896 1896 Processed 10/11/2023 7344340583 Nagshetty ()
17 BHALKI KN-06-003-016-001/726
(BYALHALLI) 		1506003016NRG24270920230484255 27/09/2023 Kallappa 1506003016WL010227 Kallappa 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340578 Kallappa ()
18 BHALKI KN-06-003-016-001/742
(BYALHALLI) 		1506003016NRG24270920230484286 27/09/2023 Nandkumar 1506003016WL010228 Nandkumar 00652 PKGB0011070 1896 1896 Processed 10/11/2023 7344340584 Nandkumar ()
19 BHALKI KN-06-003-016-002/3104
(BYALHALLI) 		1506003016NRG24270920230484371 27/09/2023 Gous Pasha 1506003016WL010231 Gous Pasha 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340582 Gous Pasha ()
20 BHALKI KN-06-003-016-003/477
(BYALHALLI) 		1506003016NRG24270920230484181 27/09/2023 Madhukar 1506003016WL010225 Madhukar 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340579 Madhukar ()
21 BHALKI KN-06-003-016-004/655
(BYALHALLI) 		1506003016NRG24270920230484080 27/09/2023 Prem Singh 1506003016WL010222 Prem Singh 00652 PKGB0011070 2212 2212 Processed 10/11/2023 7344340589 Prem Singh ()
SubTotal 23700 23700
Total 43292 43292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_270923FTO_419841 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1896
2 BHALKI KN1506003016_270923FTO_419841 Bank of India BKID0008488 BIDAR 2212
3 BHALKI KN1506003016_270923FTO_419841 Canara Bank CNRB0001230 HALLIKHED 4424
4 BHALKI KN1506003016_270923FTO_419841 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 2212
5 BHALKI KN1506003016_270923FTO_419841 Punjab & Sind Bank PSIB0000215 Bidar branch 2212
6 BHALKI KN1506003016_270923FTO_419841 State Bank of India SBIN0006028 HUMNABAD 2212
7 BHALKI KN1506003016_270923FTO_419841 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
8 BHALKI KN1506003016_270923FTO_419841 State Bank of India SBIN0021950 ANADOOR 2212
9 BHALKI KN1506003016_270923FTO_419841 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 23700

Download In Excel