Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_290723FTO_304197
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-06-003-025-004/9332
(MORAMBI) 		1506003025NRG24290720230366492 29/07/2023 ankush 1506003025WL006875 ankush 00152 HDFC0001757 2212 2212 Processed 25/08/2023 4837898158 ankush ()
SubTotal 2212 2212
2 BHALKI KN-06-003-025-002/9846
(MORAMBI) 		1506003025NRG24290720230366432 29/07/2023 HIRKAN BAI 1506003025WL006874 HIRKAN BAI 00354 PUNB0290000 2528 2528 Processed 25/08/2023 4837898142 HIRKAN BAI ()
SubTotal 2528 2528
3 BHALKI KN-06-003-025-004/9482
(MORAMBI) 		1506003025NRG24290720230366502 29/07/2023 DHARAMENDRA 1506003025WL006875 DHARAMENDRA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4837898154 MR DHARAMENDRA NELWADE ()
4 BHALKI KN-06-003-025-004/9924
(MORAMBI) 		1506003025NRG24290720230366271 29/07/2023 Asha Bai 1506003025WL006873 Asha Bai 00415 SBIN0003824 2528 2528 Processed 25/08/2023 4837898153 MISS ASHA BAI ()
SubTotal 4740 4740
5 BHALKI KN-06-003-025-002/9177
(MORAMBI) 		1506003025NRG24290720230366416 29/07/2023 TUKARAM 1506003025WL006874 TUKARAM 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837898152 MR TUKARAM L ()
6 BHALKI KN-06-003-025-004/9257
(MORAMBI) 		1506003025NRG24290720230366448 29/07/2023 BUDHARAJ 1506003025WL006874 BUDHARAJ 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837898144 MR BUDHARAJ ()
7 BHALKI KN-06-003-025-004/9279
(MORAMBI) 		1506003025NRG24290720230366451 29/07/2023 AKASH 1506003025WL006874 AKASH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837898145 MR AKASH ()
8 BHALKI KN-06-003-025-004/9293
(MORAMBI) 		1506003025NRG24290720230366458 29/07/2023 AMBRUT 1506003025WL006874 AMBRUT 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837898143 MR AMBRUT SHIVARAJ METHER ()
SubTotal 8848 8848
9 BHALKI KN-06-003-025-004/9304
(MORAMBI) 		1506003025NRG24290720230366489 29/07/2023 SUNITA 1506003025WL006875 SUNITA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837898148 MR SUNITA ASHOKRAO SURYAWANSHI ()
10 BHALKI KN-06-003-025-004/9482
(MORAMBI) 		1506003025NRG24290720230366503 29/07/2023 POOJA 1506003025WL006875 POOJA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837898147 MRS POOJA DHARMENDRA NELWADE ()
11 BHALKI KN-06-003-025-004/9908
(MORAMBI) 		1506003025NRG24290720230366268 29/07/2023 Venkatesh 1506003025WL006873 Venkatesh 00415 SBIN0020241 2528 2528 Processed 25/08/2023 4837898146 MR VENKATESH ()
SubTotal 6952 6952
12 BHALKI KN-06-003-025-004/9148
(MORAMBI) 		1506003025NRG24290720230366463 29/07/2023 APANNA 1506003025WL006875 APANNA 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4837898159 MR APPANNA SHIVAJI KARDE ()
13 BHALKI KN-06-003-025-004/9223
(MORAMBI) 		1506003025NRG24290720230366476 29/07/2023 DEVENDRA 1506003025WL006875 DEVENDRA 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4837898151 MR DEVENDRA SHANKAR GAIKWAD ()
14 BHALKI KN-06-003-025-004/9547
(MORAMBI) 		1506003025NRG24290720230366506 29/07/2023 KHURSHID PATEL 1506003025WL006875 KHURSHID PATEL 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4837898150 MR KHURSHID HASANU PATEL ()
15 BHALKI KN-06-003-025-006/9407
(MORAMBI) 		1506003025NRG24290720230366295 29/07/2023 SANGAMESH 1506003025WL006873 SANGAMESH 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4837898149 MR SANGAMESH SANGAMESH ()
SubTotal 8216 8216
16 BHALKI KN-06-003-025-002/2095
(MORAMBI) 		1506003025NRG24290720230366407 29/07/2023 RAHUL 1506003025WL006874 RAHUL 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837898157 RAHUL ()
17 BHALKI KN-06-003-025-004/9432
(MORAMBI) 		1506003025NRG24290720230366496 29/07/2023 Bibanbee 1506003025WL006875 Bibanbee 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837898156 Bibanbee ()
18 BHALKI KN-06-003-025-006/9491
(MORAMBI) 		1506003025NRG24290720230366324 29/07/2023 SANGEETA 1506003025WL006873 SANGEETA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837898155 SANGEETA ()
SubTotal 6636 6636
19 BHALKI KN-06-003-025-006/9934
(MORAMBI) 		1506003025NRG24290720230366404 29/07/2023 Saku bai 1506003025WL006873 Saku bai 00688 FINO0001001 2212 2212 Processed 25/08/2023 4837898139 Saku bai ()
20 BHALKI KN-06-003-025-006/9936
(MORAMBI) 		1506003025NRG24290720230366405 29/07/2023 Birader Uday Kumar 1506003025WL006873 Birader Uday Kumar 00688 FINO0001001 2212 2212 Processed 25/08/2023 4837898140 Birader Uday Kumar ()
21 BHALKI KN-06-003-025-006/9938
(MORAMBI) 		1506003025NRG24290720230366406 29/07/2023 Vaijinath 1506003025WL006873 Vaijinath 00688 FINO0001001 2212 2212 Processed 25/08/2023 4837898141 Vaijinath ()
SubTotal 6636 6636
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_290723FTO_304197 HDFC Bank HDFC0001757 CHANDRA LAYOUT 2212
2 BHALKI KN1506003025_290723FTO_304197 Punjab National Bank PUNB0290000 DADGI 2528
3 BHALKI KN1506003025_290723FTO_304197 State Bank of India SBIN0003824 HULSOOR 4740
4 BHALKI KN1506003025_290723FTO_304197 State Bank of India SBIN0005534 BHALKI 8848
5 BHALKI KN1506003025_290723FTO_304197 State Bank of India SBIN0020241 BHALKI 6952
6 BHALKI KN1506003025_290723FTO_304197 State Bank of India SBIN0021813 GORTA 8216
7 BHALKI KN1506003025_290723FTO_304197 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 6636
8 BHALKI KN1506003025_290723FTO_304197 Fino Payments Bank Ltd FINO0001001 Thana 6636

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