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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:04:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_121223APB_FTO_605538
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-06-003-014-002/30004
(BHATAMBRA) 		1506003014NRG24121220230621185 12/12/2023 Ashwata 1506003014WL014644 Ashwata 00415 SBIN0001972 2065 2065 Processed 01/03/2024 1085026295 MISS ASHVETA KASHINATH KUNCHE STATE BANK OF INDIA(508548)
SubTotal 2065 2065
2 BHALKI KN-06-003-014-002/2331-A
(BHATAMBRA) 		1506003014NRG24121220230621182 12/12/2023 Kiran Kumar 1506003014WL014644 Kiran Kumar 00415 SBIN0021401 2065 2065 Processed 01/03/2024 1085026307 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-014-002/2590
(BHATAMBRA) 		1506003014NRG24121220230621131 12/12/2023 Bharata 1506003014WL014639 Bharata 00415 SBIN0021401 2212 2212 Processed 29/02/2024 1085026300 BHARATA WO ANILKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-014-002/26036
(BHATAMBRA) 		1506003014NRG24121220230621183 12/12/2023 Rohita 1506003014WL014644 Rohita 00415 SBIN0021401 2065 2065 Processed 29/02/2024 1085026296 Rohit .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-014-002/26039
(BHATAMBRA) 		1506003014NRG24121220230621184 12/12/2023 Raj kumar 1506003014WL014644 Raj kumar 00415 SBIN0021401 2065 2065 Processed 29/02/2024 1085026297 RAJ KUMAR KALLAPA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-014-002/301-C
(BHATAMBRA) 		1506003014NRG24121220230621187 12/12/2023 BHEEMSENA 1506003014WL014644 BHEEMSENA 00415 SBIN0021401 2065 2065 Processed 01/03/2024 1085026306 MR BHEEMASENA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-014-002/31-A
(BHATAMBRA) 		1506003014NRG24121220230621188 12/12/2023 MAHESH BHIVAJI 1506003014WL014644 MAHESH BHIVAJI 00415 SBIN0021401 2065 2065 Processed 01/03/2024 1085026304 MR MAHESH BHIVAJI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/38113
(BHATAMBRA) 		1506003014NRG24121220230621189 12/12/2023 Sidharth 1506003014WL014644 Sidharth 00415 SBIN0021401 2065 2065 Processed 01/03/2024 1085026305 MR SIDHARTH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/4000-C
(BHATAMBRA) 		1506003014NRG24121220230621132 12/12/2023 Mahananda 1506003014WL014639 Mahananda 00415 SBIN0021401 2212 2212 Processed 01/03/2024 1085026308 MRS MAHANANDA PRAKASH SAGAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/4141
(BHATAMBRA) 		1506003014NRG24121220230621133 12/12/2023 Indumathi 1506003014WL014639 Indumathi 00415 SBIN0021401 2212 2212 Processed 01/03/2024 1085026299 MRS INDUMATI JAGANNATH CHIDGUPPE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/4363
(BHATAMBRA) 		1506003014NRG24121220230621134 12/12/2023 Sanghappa 1506003014WL014639 Sanghappa 00415 SBIN0021401 2212 2212 Processed 01/03/2024 1085026298 MR SANGAPPA MARUTI DHULE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/4877
(BHATAMBRA) 		1506003014NRG24121220230621136 12/12/2023 Ravindra 1506003014WL014639 Ravindra 00415 SBIN0021401 2212 2212 Processed 29/02/2024 1085026303 Ravindra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 23450 23450
13 BHALKI KN-06-003-014-002/12001
(BHATAMBRA) 		1506003014NRG24121220230621130 12/12/2023 Kajal Rani 1506003014WL014639 Kajal Rani 00652 PKGB0011063 2212 2212 Processed 29/02/2024 1085026301 KAJAL RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-014-002/1751-D
(BHATAMBRA) 		1506003014NRG24121220230621180 12/12/2023 Anita 1506003014WL014644 Anita 00652 PKGB0011063 2065 2065 Processed 29/02/2024 1085026310 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-014-002/2002-D
(BHATAMBRA) 		1506003014NRG24121220230621181 12/12/2023 Arunabai 1506003014WL014644 Arunabai 00652 PKGB0011063 2065 2065 Processed 29/02/2024 1085026294 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-014-002/3001-D
(BHATAMBRA) 		1506003014NRG24121220230621186 12/12/2023 kusuma 1506003014WL014644 kusuma 00652 PKGB0011063 2065 2065 Processed 29/02/2024 1085026309 KUSUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-014-002/4402
(BHATAMBRA) 		1506003014NRG24121220230621135 12/12/2023 RANJANA 1506003014WL014639 RANJANA 00652 PKGB0011063 2212 2212 Processed 01/03/2024 1085026302 MRS RANJANA SANGAPPA DHULE STATE BANK OF INDIA(508548)
SubTotal 10619 10619
Total 36134 36134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_121223APB_FTO_605538 State Bank of India SBIN0001972 BIDAR 2065
2 BHALKI KN1506003014_121223APB_FTO_605538 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 23450
3 BHALKI KN1506003014_121223APB_FTO_605538 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 10619

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