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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:05 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_251023APB_FTO_480424
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-06-003-004-001/3004
(KONMELKUNDA) 		1506003004NRG24251020230542936 25/10/2023 Usha 1506003004WL011989 Usha 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989076065 MRS USHA RAMESH RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-004-001/2002
(KONMELKUNDA) 		1506003004NRG24251020230542934 25/10/2023 Shaheen Begum 1506003004WL011989 Shaheen Begum 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076063 Shaheen Begum FINCARE SMALL FINANCE BANK LTD(608304)
3 BHALKI KN-06-003-004-001/3000
(KONMELKUNDA) 		1506003004NRG24251020230542935 25/10/2023 tejamma 1506003004WL011989 tejamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076062 MRS TEJAMMA NAMADEV STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-004-001/3004
(KONMELKUNDA) 		1506003004NRG24251020230542937 25/10/2023 Ramesh 1506003004WL011989 Ramesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076069 RAMESH BANK OF BARODA(606985)
5 BHALKI KN-06-003-004-001/3083
(KONMELKUNDA) 		1506003004NRG24251020230542939 25/10/2023 Nirmala 1506003004WL011989 Nirmala 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076061 MRS NIRMALA BABU BABU STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/4032
(KONMELKUNDA) 		1506003004NRG24251020230542940 25/10/2023 Anwar bee 1506003004WL011989 Anwar bee 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076060 MRS ANVARABI ESMAILSAB STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-004-001/9579
(KONMELKUNDA) 		1506003004NRG24251020230542943 25/10/2023 Ambika 1506003004WL011989 Ambika 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989076068 MRS AMBIKA RAHUL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 BHALKI KN-06-003-004-001/303
(KONMELKUNDA) 		1506003004NRG24251020230542938 25/10/2023 Shivaram 1506003004WL011989 Shivaram 00415 SBIN0020237 2212 2212 Processed 01/01/2024 8989076067 MR SHIVRAM SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BHALKI KN-06-003-004-001/961
(KONMELKUNDA) 		1506003004NRG24251020230542945 25/10/2023 Indubai 1506003004WL011989 Indubai 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8989076064 INDU BAI WO BHEEMANNA MOLERE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
10 BHALKI KN-06-003-004-001/938
(KONMELKUNDA) 		1506003004NRG24251020230542942 25/10/2023 Dattappa 1506003004WL011989 Dattappa 00511 SBIN0RRKRGB 2212 2212 Processed 01/01/2024 8989076066 DATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 BHALKI KN-06-003-004-001/1277
(KONMELKUNDA) 		1506003004NRG24251020230542931 25/10/2023 Saluddin 1506003004WL011989 Saluddin 00554 KKBK0008252 2212 2212 Processed 01/01/2024 8989076059 SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
12 BHALKI KN-06-003-004-001/7023
(KONMELKUNDA) 		1506003004NRG24251020230542941 25/10/2023 jagnath 1506003004WL011989 jagnath 00652 PKGB0011091 2212 2212 Processed 01/01/2024 8989076057 MRS VIJALAXIMI RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 BHALKI KN-06-003-004-001/1277
(KONMELKUNDA) 		1506003004NRG24251020230542932 25/10/2023 malikabegum 1506003004WL011989 malikabegum 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8989076058 MALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-004-001/1346
(KONMELKUNDA) 		1506003004NRG24251020230542933 25/10/2023 Pavitra 1506003004WL011989 Pavitra 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8989076070 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_251023APB_FTO_480424 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003004_251023APB_FTO_480424 State Bank of India SBIN0005534 BHALKI 13272
3 BHALKI KN1506003004_251023APB_FTO_480424 State Bank of India SBIN0020237 BIDAR 2212
4 BHALKI KN1506003004_251023APB_FTO_480424 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003004_251023APB_FTO_480424 Krishna Grameena Bank SBIN0RRKRGB KGB Halbarga 2212
6 BHALKI KN1506003004_251023APB_FTO_480424 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
7 BHALKI KN1506003004_251023APB_FTO_480424 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 2212
8 BHALKI KN1506003004_251023APB_FTO_480424 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 4424

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