Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:50:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_141023FTO_457334
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-06-003-031-001/242
(AMBESANGHVI) 		1506003031NRG24270720230359855 14/10/2023 Ram 1506003WL0006699 Ram 00078 CNRB0000869 2212 2212 Rejected 01/01/2024 8989028020 Account closed
2 BHALKI KN-06-003-031-002/1894
(AMBESANGHVI) 		1506003031NRG24180720230322260 14/10/2023 MADHUKAR 1506003WL0005806 MADHUKAR 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028014 MADHUKAR ()
3 BHALKI KN-06-003-031-005/1305
(AMBESANGHVI) 		1506003031NRG24270720230359854 14/10/2023 Mahananda 1506003WL0006699 Mahananda 00078 CNRB0000869 2212 2212 Rejected 01/01/2024 8989028021 Account closed
4 BHALKI KN-06-003-031-005/1307
(AMBESANGHVI) 		1506003031NRG24270720230359853 14/10/2023 Dilip 1506003WL0006699 Dilip 00078 CNRB0000869 2100 2100 Rejected 01/01/2024 8989028019 Account closed
5 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG24180720230322333 14/10/2023 ZERUBAI 1506003WL0005810 ZERUBAI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028015 ZERUBAI ()
6 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG24180720230322330 14/10/2023 ZERUBAI 1506003WL0005810 ZERUBAI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028016 ZERUBAI ()
7 BHALKI KN-06-003-031-005/1929
(AMBESANGHVI) 		1506003031NRG24300620230229996 14/10/2023 Shivaraj 1506003WL0004171 Shivaraj 00078 CNRB0000869 2212 2212 Rejected 01/01/2024 8989028011 Unclaimed/DEAF accounts
8 BHALKI KN-06-003-031-005/2006
(AMBESANGHVI) 		1506003031NRG24300620230229997 14/10/2023 DHURAPATIBAI 1506003WL0004171 DHURAPATIBAI 00078 CNRB0000869 2212 2212 Rejected 01/01/2024 8989028029 Account closed
9 BHALKI KN-06-003-031-005/2006
(AMBESANGHVI) 		1506003031NRG24180720230322261 14/10/2023 DHURAPATIBAI 1506003WL0005806 DHURAPATIBAI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028028 DHURAPATIBAI ()
10 BHALKI KN-06-003-031-005/2006
(AMBESANGHVI) 		1506003031NRG24180720230322262 14/10/2023 DHURAPATIBAI 1506003WL0005806 DHURAPATIBAI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028027 DHURAPATIBAI ()
11 BHALKI KN-06-003-031-005/2179
(AMBESANGHVI) 		1506003031NRG24180720230322331 14/10/2023 RAVINDRA 1506003WL0005810 RAVINDRA 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028031 RAVINDRA ()
12 BHALKI KN-06-003-031-005/2179
(AMBESANGHVI) 		1506003031NRG24180720230322335 14/10/2023 RAVINDRA 1506003WL0005810 RAVINDRA 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028030 RAVINDRA ()
13 BHALKI KN-06-003-031-005/3-A
(AMBESANGHVI) 		1506003031NRG24300620230229998 14/10/2023 JYOTHI 1506003WL0004171 JYOTHI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028022 JYOTHI ()
14 BHALKI KN-06-003-031-005/57
(AMBESANGHVI) 		1506003031NRG24300620230229995 14/10/2023 SUNITA 1506003WL0004171 SUNITA 00078 CNRB0000869 316 316 Processed 01/01/2024 8989028017 SUNITA ()
15 BHALKI KN-06-003-031-005/57
(AMBESANGHVI) 		1506003031NRG24040720230253477 14/10/2023 SUNITA 1506003WL0004606 SUNITA 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028018 SUNITA ()
16 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24180720230322259 14/10/2023 PRABHAKAR 1506003WL0005806 PRABHAKAR 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028012 PRABHAKAR ()
17 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24180720230322263 14/10/2023 PRABHAKAR 1506003WL0005806 PRABHAKAR 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8989028013 PRABHAKAR ()
SubTotal 35596 35596
18 BHALKI KN-06-003-031-004/295
(AMBESANGHVI) 		1506003031NRG24300620230229994 14/10/2023 Zareppa 1506003WL0004170 Zareppa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8989028026 MR ZAREPPA VISHWANATH ()
SubTotal 2212 2212
19 BHALKI KN-06-003-031-001/242
(AMBESANGHVI) 		1506003031NRG24300620230229993 14/10/2023 Ram 1506003WL0004170 Ram 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8989028024 MR RAM ()
20 BHALKI KN-06-003-031-005/1723
(AMBESANGHVI) 		1506003031NRG24180720230322334 14/10/2023 KAPIL 1506003WL0005810 KAPIL 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8989028025 MR KAPIL ANIL ()
SubTotal 4424 4424
21 BHALKI KN-06-003-031-005/2485
(AMBESANGHVI) 		1506003031NRG24180720230322332 14/10/2023 Milindkumar 1506003WL0005810 Milindkumar 00688 FINO0001001 2212 2212 Processed 01/01/2024 8989028023 Milindkumar ()
SubTotal 2212 2212
Total 44444 44444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_141023FTO_457334 Canara Bank CNRB0000869 BHALKI 35596
2 BHALKI KN1506003031_141023FTO_457334 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003031_141023FTO_457334 State Bank of India SBIN0020241 BHALKI 4424
4 BHALKI KN1506003031_141023FTO_457334 Fino Payments Bank Ltd FINO0001001 Thana 2212

Download In Excel