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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_260923APB_FTO_417163
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-06-003-032-003/1184
(ALWAI) 		1506003038NRG24260920230478648 26/09/2023 digambar 1506003038WL010116 digambar 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7362016945 MR DIGAMBAR HANAMANTHRAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-032-003/1183
(ALWAI) 		1506003038NRG24260920230478647 26/09/2023 jyoti 1506003038WL010116 jyoti 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7362016947 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-032-003/1183
(ALWAI) 		1506003038NRG24260920230478646 26/09/2023 kavita 1506003038WL010116 kavita 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7362016946 MRS KAVITA DIGAMBAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-003/1185
(ALWAI) 		1506003038NRG24260920230478650 26/09/2023 shital 1506003038WL010116 shital 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7362016948 MRS SHITAL MAHADEV EKLURE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BHALKI KN-06-003-032-003/1011
(ALWAI) 		1506003038NRG24260920230478645 26/09/2023 Dadarao 1506003038WL010116 Dadarao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7362016949 MR DADARAO NIVARTHI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 BHALKI KN-06-003-032-003/1184
(ALWAI) 		1506003038NRG24260920230478649 26/09/2023 sahdev 1506003038WL010116 sahdev 00415 SBIN0020629 2212 2212 Processed 11/11/2023 7362016944 MR SAHADEV DIGAMBARRAO AKYLEARE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-032-003/3041
(ALWAI) 		1506003038NRG24260920230478651 26/09/2023 sukmarbai 1506003038WL010116 sukmarbai 00415 SBIN0020629 2212 2212 Processed 11/11/2023 7362016943 SHUKUMARBAI GENERAL POST OFFICE(607245)
SubTotal 4424 4424
8 BHALKI KN-06-003-032-003/1011
(ALWAI) 		1506003038NRG24260920230478644 26/09/2023 Sujita 1506003038WL010116 Sujita 00652 PKGB0011078 2212 2212 Processed 11/11/2023 7362016952 SUJATA DADARAO SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-032-003/7
(ALWAI) 		1506003038NRG24260920230478653 26/09/2023 srimanth 1506003038WL010116 srimanth 00652 PKGB0011078 2212 2212 Processed 11/11/2023 7362016950 SHRIMANT RAMRAO TALWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-032-003/968
(ALWAI) 		1506003038NRG24260920230478654 26/09/2023 Premala 1506003038WL010116 Premala 00652 PKGB0011078 2212 2212 Processed 11/11/2023 7362016942 PRAMELA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-032-003/968
(ALWAI) 		1506003038NRG24260920230478655 26/09/2023 Shubham 1506003038WL010116 Shubham 00652 PKGB0011078 2212 2212 Processed 11/11/2023 7362016951 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_260923APB_FTO_417163 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003038_260923APB_FTO_417163 State Bank of India SBIN0003824 HULSOOR 6636
3 BHALKI KN1506003038_260923APB_FTO_417163 State Bank of India SBIN0006883 LAKHANGAON 2212
4 BHALKI KN1506003038_260923APB_FTO_417163 State Bank of India SBIN0020629 ALWAI 4424
5 BHALKI KN1506003038_260923APB_FTO_417163 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 8848

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