Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_041023APB_FTO_432169
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-06-003-008-001/12596
(JOLDABKA) 		1506003008NRG24041020230498252 04/10/2023 Chandarkanth Bhimanna 1506003008WL010611 Chandarkanth Bhimanna 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146495 MR CHANDAKANATH BHIMANNA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-008-001/12596
(JOLDABKA) 		1506003008NRG24041020230498251 04/10/2023 Renuka Chandarkanth 1506003008WL010611 Renuka Chandarkanth 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146494 MR RENUKA CHANDRAKANTH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-008-001/12599
(JOLDABKA) 		1506003008NRG24041020230498253 04/10/2023 Yellamma Laximan 1506003008WL010611 Yellamma Laximan 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146497 MRS YALLAMMA LAXMAN STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-008-001/1417
(JOLDABKA) 		1506003008NRG24041020230498257 04/10/2023 Akash Shranappa 1506003008WL010611 Akash Shranappa 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146493 MR AKASH SHARNAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-008-001/1417
(JOLDABKA) 		1506003008NRG24041020230498256 04/10/2023 Shrannappa Laxman 1506003008WL010611 Shrannappa Laxman 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146496 SharnappaL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-008-001/1419
(JOLDABKA) 		1506003008NRG24041020230498258 04/10/2023 Godavari Rajeedar 1506003008WL010611 Godavari Rajeedar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146500 MRS GODAVARI RAJINDRA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-008-001/1684
(JOLDABKA) 		1506003008NRG24041020230498238 04/10/2023 shivnand basavraj 1506003008WL010610 shivnand basavraj 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7352146501 MR SHIVANAND BASAVARAJ BAMMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
8 BHALKI KN-06-003-008-001/1706
(JOLDABKA) 		1506003008NRG24041020230498239 04/10/2023 Suraykanth Kallappa 1506003008WL010610 Suraykanth Kallappa 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7352146499 SURYAKANTH S O KALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
9 BHALKI KN-06-003-008-001/12020
(JOLDABKA) 		1506003008NRG24041020230498241 04/10/2023 Ramesh Babu 1506003008WL010611 Ramesh Babu 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146505 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-008-001/12021
(JOLDABKA) 		1506003008NRG24041020230498242 04/10/2023 Digambar 1506003008WL010611 Digambar 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146498 DIGAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-008-001/12061
(JOLDABKA) 		1506003008NRG24041020230498233 04/10/2023 Aasmabegum shebbirali 1506003008WL010610 Aasmabegum shebbirali 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146506 AASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-008-001/12061
(JOLDABKA) 		1506003008NRG24041020230498234 04/10/2023 Bibifatima ishak 1506003008WL010610 Bibifatima ishak 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146504 BIBIFATIMA SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-008-001/12089
(JOLDABKA) 		1506003008NRG24041020230498243 04/10/2023 Ramanna Tukaram 1506003008WL010611 Ramanna Tukaram 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146492 MAHANANDA BANK OF BARODA(606985)
14 BHALKI KN-06-003-008-001/12089
(JOLDABKA) 		1506003008NRG24041020230498244 04/10/2023 Ramanna Tukaram 1506003008WL010611 Ramanna Tukaram 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146488 RAMANNA BAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-008-001/12104
(JOLDABKA) 		1506003008NRG24041020230498236 04/10/2023 Laxmibai Shivraj 1506003008WL010610 Laxmibai Shivraj 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146510 LAXMIBAI SHIVARAJ MURE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-008-001/12104
(JOLDABKA) 		1506003008NRG24041020230498235 04/10/2023 Piriyanka Maruti 1506003008WL010610 Piriyanka Maruti 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146507 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-008-001/12527
(JOLDABKA) 		1506003008NRG24041020230498245 04/10/2023 Anita Ambadas 1506003008WL010611 Anita Ambadas 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146502 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-008-001/12527
(JOLDABKA) 		1506003008NRG24041020230498246 04/10/2023 Mallappa Sidaram 1506003008WL010611 Mallappa Sidaram 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146503 MALLAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-008-001/12527
(JOLDABKA) 		1506003008NRG24041020230498247 04/10/2023 Suneta Mallappa 1506003008WL010611 Suneta Mallappa 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146491 SUNITA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-008-001/12535
(JOLDABKA) 		1506003008NRG24041020230498249 04/10/2023 Abraham Shivrah 1506003008WL010611 Abraham Shivrah 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146490 ABRAHAM GHEJE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-008-001/12535
(JOLDABKA) 		1506003008NRG24041020230498248 04/10/2023 Sridevi Abraham 1506003008WL010611 Sridevi Abraham 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146486 SRIDEVI GHEJJENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-008-001/12565
(JOLDABKA) 		1506003008NRG24041020230498250 04/10/2023 Kashinath Naganna 1506003008WL010611 Kashinath Naganna 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7352146487 KASHAPPA NAGAPPA WADAR JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-008-001/12599
(JOLDABKA) 		1506003008NRG24041020230498254 04/10/2023 Mamata Ramesh 1506003008WL010611 Mamata Ramesh 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146489 MAMITA RAMLE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-008-001/1417
(JOLDABKA) 		1506003008NRG24041020230498255 04/10/2023 Rajema shranappa 1506003008WL010611 Rajema shranappa 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146508 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-008-001/1684
(JOLDABKA) 		1506003008NRG24041020230498237 04/10/2023 Basavaraj Kallappa 1506003008WL010610 Basavaraj Kallappa 00652 PKGB0011091 2212 2212 Processed 10/11/2023 7352146511 BASAWARAJ KALLAPPA BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-008-001/1706
(JOLDABKA) 		1506003008NRG24041020230498240 04/10/2023 Kavita Suraykanth 1506003008WL010610 Kavita Suraykanth 00652 PKGB0011091 2212 2212 Processed 11/11/2023 7352146509 KAVITA W O SURYAKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 39816 39816
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_041023APB_FTO_432169 State Bank of India SBIN0005534 BHALKI 15484
2 BHALKI KN1506003008_041023APB_FTO_432169 State Bank of India SBIN0020241 BHALKI 2212
3 BHALKI KN1506003008_041023APB_FTO_432169 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 39816

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