Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_180523FTO_94818
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-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG23260320230723664 18/05/2023 SACHIN 1506003031WL022823 SACHIN 00078 CNRB0000869 927 927 Processed 25/05/2023 1856005482 SACHIN ()
SubTotal 927 927
2 BHALKI KN-06-003-031-006/2246
(AMBESANGHVI) 		1506003031NRG23260320230723676 18/05/2023 YOGESH 1506003031WL022823 YOGESH 00177 IOBA0003200 309 309 Processed 25/05/2023 1856005495 YOGESH ()
SubTotal 309 309
3 BHALKI KN-06-003-031-002/2290
(AMBESANGHVI) 		1506003031NRG23260320230723720 18/05/2023 BHAGYASHREE 1506003031WL022825 BHAGYASHREE 00415 SBIN0005534 1545 1545 Processed 25/05/2023 1856005487 MRS BHGAYASHREE PRADEEP GAIKWAD ()
4 BHALKI KN-06-003-031-002/553
(AMBESANGHVI) 		1506003031NRG23260320230723727 18/05/2023 Shaliwahan 1506003031WL022825 Shaliwahan 00415 SBIN0005534 1236 1236 Processed 25/05/2023 1856005489 MR SHALIWAHAN NAGURAM ()
5 BHALKI KN-06-003-031-004/1854
(AMBESANGHVI) 		1506003031NRG23260320230723564 18/05/2023 JANABAI 1506003031WL022818 JANABAI 00415 SBIN0005534 309 309 Processed 25/05/2023 1856005491 MRS JINABAI SIDDAJI ()
6 BHALKI KN-06-003-031-004/2004
(AMBESANGHVI) 		1506003031NRG23260320230723567 18/05/2023 LAXMAN 1506003031WL022818 LAXMAN 00415 SBIN0005534 618 618 Processed 25/05/2023 1856005490 MR LAXMAN RAMRAO SHINDE ()
7 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG23310320230761074 18/05/2023 PRIYANKA 1506003031WL024173 PRIYANKA 00415 SBIN0005534 309 309 Processed 25/05/2023 1856005492 MS PRIYANKA PRIYANKA ()
8 BHALKI KN-06-003-031-005/228
(AMBESANGHVI) 		1506003031NRG23200320230710090 18/05/2023 SHANTABAI 1506003031WL022361 SHANTABAI 00415 SBIN0005534 1236 1236 Processed 25/05/2023 1856005488 MS SHANTABAI UDHAVARAO ()
9 BHALKI KN-06-003-031-005/31
(AMBESANGHVI) 		1506003031NRG23200320230710062 18/05/2023 BABITA 1506003031WL022359 BABITA 00415 SBIN0005534 309 309 Processed 25/05/2023 1856005485 MRS BABITA MOHAN ()
10 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG23260320230723661 18/05/2023 BALAJI 1506003031WL022823 BALAJI 00415 SBIN0005534 1545 1545 Processed 25/05/2023 1856005494 MR BALAJI TUKARAM BIRADAR ()
11 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG23260320230723663 18/05/2023 PRAVEEN 1506003031WL022823 PRAVEEN 00415 SBIN0005534 1236 1236 Processed 25/05/2023 1856005484 MR PRAVIN BALAJI BIRADAR ()
12 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG23260320230723662 18/05/2023 REKHABAI 1506003031WL022823 REKHABAI 00415 SBIN0005534 1545 1545 Processed 25/05/2023 1856005493 MS REKHABAI BIDAR ()
SubTotal 9888 9888
13 BHALKI KN-06-003-031-002/553
(AMBESANGHVI) 		1506003031NRG23260320230723728 18/05/2023 SUREKHA 1506003031WL022825 SUREKHA 00415 SBIN0020241 1236 1236 Processed 25/05/2023 1856005486 MRS SUREKHA BAI SHALIWAN ()
SubTotal 1236 1236
14 BHALKI KN-06-003-031-002/1602
(AMBESANGHVI) 		1506003031NRG23310320230761088 18/05/2023 Sharanamma 1506003031WL024175 Sharanamma 00652 PKGB0011086 309 309 Processed 25/05/2023 1856005483 Sharanamma ()
SubTotal 309 309
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_180523FTO_94818 Canara Bank CNRB0000869 BHALKI 927
2 BHALKI KN1506003031_180523FTO_94818 Indian Overseas Bank IOBA0003200 BHALKI 309
3 BHALKI KN1506003031_180523FTO_94818 State Bank of India SBIN0005534 BHALKI 9888
4 BHALKI KN1506003031_180523FTO_94818 State Bank of India SBIN0020241 BHALKI 1236
5 BHALKI KN1506003031_180523FTO_94818 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 309

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