Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_260723APB_FTO_297200
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-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24260720230356311 26/07/2023 SUNITA 1506003025WL006590 SUNITA 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4839888727 SUNITA HDFC BANK LTD(607152)
2 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24260720230356319 26/07/2023 kalpana 1506003025WL006590 kalpana 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4839888722 KALPANA HDFC BANK LTD(607152)
SubTotal 4424 4424
3 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24260720230356316 26/07/2023 AMBIKA 1506003025WL006590 AMBIKA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839888720 MRS AMBIKA RAVIPRAKASHA MAHAGAVE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-025-003/9798
(MORAMBI) 		1506003025NRG24260720230356317 26/07/2023 prem sagar 1506003025WL006590 prem sagar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839888721 PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
5 BHALKI KN-06-003-025-003/9520
(MORAMBI) 		1506003025NRG24260720230356314 26/07/2023 NAGANATH 1506003025WL006590 NAGANATH 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839888726 NAGANATH HDFC BANK LTD(607152)
SubTotal 2212 2212
6 BHALKI KN-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24260720230356312 26/07/2023 MALLARI 1506003025WL006590 MALLARI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4839888725 MR MALLARI UTTAMRAO HALNURE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-025-003/9520
(MORAMBI) 		1506003025NRG24260720230356313 26/07/2023 ROOPA 1506003025WL006590 ROOPA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4839888724 ROOPA HDFC BANK LTD(607152)
SubTotal 4424 4424
8 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24260720230356318 26/07/2023 gajanaj 1506003025WL006590 gajanaj 00554 KKBK0008252 2212 2212 Processed 25/08/2023 4839888723 GAJANAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
9 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24260720230356315 26/07/2023 RAVIPRAKASH 1506003025WL006590 RAVIPRAKASH 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839888719 RAVIPRAKASH SHIVARAJ MAHAGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-025-003/9811
(MORAMBI) 		1506003025NRG24260720230356320 26/07/2023 NISHA 1506003025WL006590 NISHA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839888728 NISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_260723APB_FTO_297200 HDFC Bank HDFC0002385 BHALKI 4424
2 BHALKI KN1506003025_260723APB_FTO_297200 State Bank of India SBIN0005534 BHALKI 4424
3 BHALKI KN1506003025_260723APB_FTO_297200 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003025_260723APB_FTO_297200 State Bank of India SBIN0021813 GORTA 4424
5 BHALKI KN1506003025_260723APB_FTO_297200 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
6 BHALKI KN1506003025_260723APB_FTO_297200 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4424

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