Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_211223APB_FTO_649677
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-06-003-010-001/23739
(DONGAPUR) 		1506003010NRG24211220230641667 21/12/2023 Anuradha 1506003010WL015427 Anuradha 00152 HDFC0002385 2212 2212 Processed 09/03/2024 1553036063 MRS ANURADHA ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-010-001/23725
(DONGAPUR) 		1506003010NRG24211220230641664 21/12/2023 Gurulingayya 1506003010WL015427 Gurulingayya 00415 SBIN0001972 2212 2212 Processed 09/03/2024 1553036061 MR GURULINGAYYA SOMAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BHALKI KN-06-003-010-001/23740
(DONGAPUR) 		1506003010NRG24211220230641668 21/12/2023 Birappa 1506003010WL015427 Birappa 00415 SBIN0020241 2212 2212 Processed 10/03/2024 1553036064 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 BHALKI KN-06-003-010-001/23723
(DONGAPUR) 		1506003010NRG24211220230641663 21/12/2023 Pooja 1506003010WL015427 Pooja 00415 SBIN0021401 2212 2212 Processed 09/03/2024 1553036065 MISS POOJA JAGNATH HANDRALE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-010-001/23742
(DONGAPUR) 		1506003010NRG24211220230641669 21/12/2023 Manjula 1506003010WL015427 Manjula 00415 SBIN0021401 2212 2212 Processed 09/03/2024 1553036062 MR MANJULA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 BHALKI KN-06-003-010-001/23726
(DONGAPUR) 		1506003010NRG24211220230641665 21/12/2023 Prabhuling Shivkumar 1506003010WL015427 Prabhuling Shivkumar 00652 PKGB0011084 2212 2212 Processed 10/03/2024 1553036059 PRABHULING SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-010-001/23734
(DONGAPUR) 		1506003010NRG24211220230641666 21/12/2023 Sofhiya 1506003010WL015427 Sofhiya 00652 PKGB0011084 2212 2212 Processed 10/03/2024 1553036060 SOFHIYA MANJLUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-010-001/2391
(DONGAPUR) 		1506003010NRG24211220230641670 21/12/2023 Shashikala 1506003010WL015427 Shashikala 00652 PKGB0011084 2212 2212 Processed 10/03/2024 1553036058 SHASHIKALA KAMAIAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_211223APB_FTO_649677 HDFC Bank HDFC0002385 BHALKI 2212
2 BHALKI KN1506003010_211223APB_FTO_649677 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003010_211223APB_FTO_649677 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003010_211223APB_FTO_649677 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
5 BHALKI KN1506003010_211223APB_FTO_649677 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 6636

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