Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003026_121023APB_FTO_452995
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-06-003-026-004/1034
(METHIMELKUNDA) 		1506003026NRG24121020230516482 12/10/2023 Shakuntala Rajendra 1506003026WL011161 Shakuntala Rajendra 00415 SBIN0006883 2212 2212 Processed 22/11/2023 7902524986 MRS SHAKUNTALA RAJENDRA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-026-004/1046
(METHIMELKUNDA) 		1506003026NRG24121020230516483 12/10/2023 Dayasagar 1506003026WL011161 Dayasagar 00415 SBIN0006883 2212 2212 Processed 22/11/2023 7902524987 DAYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 BHALKI KN-06-003-026-004/1034
(METHIMELKUNDA) 		1506003026NRG24121020230516481 12/10/2023 Rajendra Vithal 1506003026WL011161 Rajendra Vithal 00652 PKGB0011063 2212 2212 Processed 22/11/2023 7902524983 RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-026-004/1081
(METHIMELKUNDA) 		1506003026NRG24121020230516484 12/10/2023 Ambika Bhimrao 1506003026WL011161 Ambika Bhimrao 00652 PKGB0011063 2212 2212 Processed 22/11/2023 7902524985 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-026-004/744
(METHIMELKUNDA) 		1506003026NRG24121020230516485 12/10/2023 Sunita Balaji Kinge 1506003026WL011161 Sunita Balaji Kinge 00652 PKGB0011063 948 948 Processed 22/11/2023 7902524984 SUNITA BALAJI KINAGE RO METHI MELKUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003026_121023APB_FTO_452995 State Bank of India SBIN0006883 LAKHANGAON 4424
2 BHALKI KN1506003026_121023APB_FTO_452995 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 5372

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