Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_130723APB_FTO_256529
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-06-003-035-004/1165
(GORCHINCHOLI) 		1506003035NRG24130720230299154 13/07/2023 Vijaykumar 1506003035WL005394 Vijaykumar 00415 SBIN0005534 400 400 Processed 20/07/2023 3604215201 MR VIJAYKUMAR BABURAO STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-035-004/257
(GORCHINCHOLI) 		1506003035NRG24130720230299161 13/07/2023 Vijaykumar 1506003035WL005394 Vijaykumar 00415 SBIN0005534 400 400 Processed 20/07/2023 3604215198 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 800 800
3 BHALKI KN-06-003-035-004/1157
(GORCHINCHOLI) 		1506003035NRG24130720230299149 13/07/2023 Ashok 1506003035WL005394 Ashok 00415 SBIN0020241 400 400 Processed 20/07/2023 3604215200 AshokSaibannaGavare PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 400 400
4 BHALKI KN-06-003-035-004/12004
(GORCHINCHOLI) 		1506003035NRG24130720230299155 13/07/2023 Maruti 1506003035WL005394 Maruti 00415 SBIN0021401 400 400 Processed 20/07/2023 3604215199 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 400 400
5 BHALKI KN-06-003-035-004/103-B
(GORCHINCHOLI) 		1506003035NRG24130720230299141 13/07/2023 Surekha 1506003035WL005394 Surekha 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215191 SurekhaVijaykumarVaghe PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-035-004/1138
(GORCHINCHOLI) 		1506003035NRG24130720230299142 13/07/2023 Bhagvaan 1506003035WL005394 Bhagvaan 00652 PKGB0011063 1000 1000 Processed 20/07/2023 3604215202 BhagvaanBaburaoGavare PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-035-004/1138
(GORCHINCHOLI) 		1506003035NRG24130720230299143 13/07/2023 Harebai Baburao 1506003035WL005394 Harebai Baburao 00652 PKGB0011063 1000 1000 Processed 20/07/2023 3604215185 MRS HARYABAI BABURAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-035-004/1150
(GORCHINCHOLI) 		1506003035NRG24130720230299145 13/07/2023 Jamesh 1506003035WL005394 Jamesh 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215189 JemsBheemaJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-035-004/1150
(GORCHINCHOLI) 		1506003035NRG24130720230299144 13/07/2023 Sumanbai 1506003035WL005394 Sumanbai 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215192 SOMAN BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-035-004/1153
(GORCHINCHOLI) 		1506003035NRG24130720230299147 13/07/2023 Premala 1506003035WL005394 Premala 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215188 PremalaRameshJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-035-004/1153
(GORCHINCHOLI) 		1506003035NRG24130720230299146 13/07/2023 Ramesh 1506003035WL005394 Ramesh 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215204 MR RAMESH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-035-004/1157
(GORCHINCHOLI) 		1506003035NRG24130720230299150 13/07/2023 Shobha 1506003035WL005394 Shobha 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215194 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-035-004/1160
(GORCHINCHOLI) 		1506003035NRG24130720230299151 13/07/2023 Kantabai 1506003035WL005394 Kantabai 00652 PKGB0011063 1200 1200 Processed 20/07/2023 3604215203 SubhashSangramJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-035-004/1161
(GORCHINCHOLI) 		1506003035NRG24130720230299152 13/07/2023 Dattu 1506003035WL005394 Dattu 00652 PKGB0011063 200 200 Processed 20/07/2023 3604215186 DATTU K GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-035-004/2125
(GORCHINCHOLI) 		1506003035NRG24130720230299158 13/07/2023 Rasika 1506003035WL005394 Rasika 00652 PKGB0011063 1200 1200 Processed 20/07/2023 3604215197 RISHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-035-004/2125
(GORCHINCHOLI) 		1506003035NRG24130720230299157 13/07/2023 Vijayakumari 1506003035WL005394 Vijayakumari 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215195 VIJAYKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-035-004/251-A
(GORCHINCHOLI) 		1506003035NRG24130720230299159 13/07/2023 Gowaramma 1506003035WL005394 Gowaramma 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215196 MRS GOURAMMA SHARNAPPA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-035-004/257
(GORCHINCHOLI) 		1506003035NRG24130720230299160 13/07/2023 Sarubai 1506003035WL005394 Sarubai 00652 PKGB0011063 1200 1200 Processed 20/07/2023 3604215193 SARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-035-004/3335
(GORCHINCHOLI) 		1506003035NRG24130720230299163 13/07/2023 Datta 1506003035WL005394 Datta 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215190 DattaRamaJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-035-004/3335
(GORCHINCHOLI) 		1506003035NRG24130720230299162 13/07/2023 Prabhavati 1506003035WL005394 Prabhavati 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215187 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-035-004/3337
(GORCHINCHOLI) 		1506003035NRG24130720230299164 13/07/2023 Kamalabai 1506003035WL005394 Kamalabai 00652 PKGB0011063 400 400 Processed 20/07/2023 3604215184 KAMALABAI R JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003035_130723APB_FTO_256529 State Bank of India SBIN0005534 BHALKI 800
2 BHALKI KN1506003035_130723APB_FTO_256529 State Bank of India SBIN0020241 BHALKI 400
3 BHALKI KN1506003035_130723APB_FTO_256529 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 400
4 BHALKI KN1506003035_130723APB_FTO_256529 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 10200

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