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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_240423APB_FTO_33755
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-06-003-015-007/3183
(BALUR) 		1506003015NRG24240420230011757 24/04/2023 Apparao Hanmanth rao 1506003015WL000356 Apparao Hanmanth rao 00045 BARB0VJBIDA 2212 2212 Processed 20/05/2023 1746671959 APPARAO HANMANTH BIRADAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-007/3067
(BALUR) 		1506003015NRG24240420230011754 24/04/2023 subash 1506003015WL000356 subash 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746671963 SUBHASH VAIJINATH CHATNALE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-015-007/3102
(BALUR) 		1506003015NRG24240420230011756 24/04/2023 Badesab 1506003015WL000356 Badesab 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746671962 MR BADESAB STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-007/3102
(BALUR) 		1506003015NRG24240420230011755 24/04/2023 Shadul 1506003015WL000356 Shadul 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746671964 SHADUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BHALKI KN-06-003-015-007/12588
(BALUR) 		1506003015NRG24240420230011748 24/04/2023 Dattatri Vaijinath 1506003015WL000356 Dattatri Vaijinath 00415 SBIN0005534 2212 2212 Processed 20/05/2023 1746671961 MR DATTATRI VAIJINATHRAO STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-015-007/3067
(BALUR) 		1506003015NRG24240420230011753 24/04/2023 rajshree 1506003015WL000356 rajshree 00415 SBIN0005534 2212 2212 Processed 20/05/2023 1746671960 RAJESHREE W O SUBHASH BALOOR TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
7 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24240420230011750 24/04/2023 Sheshikala 1506003015WL000356 Sheshikala 00652 PKGB0011148 2212 2212 Processed 20/05/2023 1746671956 MRS SHESHIKALA SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24240420230011751 24/04/2023 Maruti 1506003015WL000356 Maruti 00652 PKGB0011177 2212 2212 Processed 20/05/2023 1746671958 MARUTI GURULINGAPPA CHATNALE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24240420230011749 24/04/2023 Santosh 1506003015WL000356 Santosh 00652 PKGB0011177 2212 2212 Processed 20/05/2023 1746671957 MR SANTOSH MARUTI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-007/2456
(BALUR) 		1506003015NRG24240420230011752 24/04/2023 Meenabai 1506003015WL000356 Meenabai 00652 PKGB0011177 2212 2212 Processed 20/05/2023 1746671965 MEENABAI SANJUKUMAR SALANKE BALUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
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 KN1506003015_240423APB_FTO_33755 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BHALKI KN1506003015_240423APB_FTO_33755 State Bank of India SBIN0001972 BIDAR 6636
3 BHALKI KN1506003015_240423APB_FTO_33755 State Bank of India SBIN0005534 BHALKI 4424
4 BHALKI KN1506003015_240423APB_FTO_33755 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212
5 BHALKI KN1506003015_240423APB_FTO_33755 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 6636

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