Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_250623FTO_207843
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-06-003-005-001/8904
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200529 25/06/2023 Lingareddi 1506003005WL003683 Lingareddi 00415 SBIN0020241 1580 1580 Rejected 05/07/2023 3066217348 No Such Account
SubTotal 1580 1580
2 BHALKI KN-06-003-005-001/1475
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200453 25/06/2023 suhasini 1506003005WL003683 suhasini 00415 SBIN0020467 1580 1580 Processed 05/07/2023 3066217351 MRS SUHASINI RAMREDDY ()
3 BHALKI KN-06-003-005-001/2742
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200356 25/06/2023 Mhadavi 1506003005WL003682 Mhadavi 00415 SBIN0020467 632 632 Processed 05/07/2023 3066217358 MRS MAHADEVI SANTHOSH SANTHOSH ()
4 BHALKI KN-06-003-005-001/3031
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200361 25/06/2023 Chandrshaker 1506003005WL003682 Chandrshaker 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3066217352 MR CHANDRASHEKAR ()
5 BHALKI KN-06-003-005-001/3095
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200365 25/06/2023 Santosh 1506003005WL003682 Santosh 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3066217349 MR SANTOSH PRABHURAO BIRADAR ()
6 BHALKI KN-06-003-005-001/5025
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200378 25/06/2023 Rajakumar 1506003005WL003682 Rajakumar 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3066217354 MR RAJKUAMR MALLIKARJUN ()
7 BHALKI KN-06-003-005-001/7010
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200308 25/06/2023 Shivamma 1506003005WL003681 Shivamma 00415 SBIN0020467 2212 2212 Processed 05/07/2023 3066217353 MRS SHIVAMMA ()
8 BHALKI KN-06-003-005-001/836
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200423 25/06/2023 swruprani 1506003005WL003682 swruprani 00415 SBIN0020467 1896 1896 Processed 05/07/2023 3066217350 MRS SWARUPARANI SHARANAPPA UDDAN ()
9 BHALKI KN-06-003-005-001/8875
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200445 25/06/2023 Reshama 1506003005WL003682 Reshama 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3066217356 MRS RESHAMA ()
10 BHALKI KN-06-003-005-001/8875
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200446 25/06/2023 Shalindrer Singh 1506003005WL003682 Shalindrer Singh 00415 SBIN0020467 2100 2100 Processed 05/07/2023 3066217355 MR SHAILENDRA SINGH ()
SubTotal 16820 16820
11 BHALKI KN-06-003-005-001/3039
(KHATAKCHINCHOLI) 		1506003005NRG24250620230200478 25/06/2023 Jagadaevi 1506003005WL003683 Jagadaevi 00652 PKGB0011086 2212 2212 Processed 05/07/2023 3066217357 Jagadaevi ()
SubTotal 2212 2212
Total 20612 20612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_250623FTO_207843 State Bank of India SBIN0020241 BHALKI 1580
2 BHALKI KN1506003005_250623FTO_207843 State Bank of India SBIN0020467 KATHAK CHINCHOLI 16820
3 BHALKI KN1506003005_250623FTO_207843 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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