Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_270623FTO_214485
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-06-003-019-005/4059
(TELGAON) 		1506003019NRG24270620230213157 27/06/2023 Nirmala 1506003019WL003926 Nirmala 00177 IOBA0003200 2212 2212 Processed 03/07/2023 2982472310 Nirmala ()
SubTotal 2212 2212
2 BHALKI KN-06-003-019-001/2777
(TELGAON) 		1506003019NRG24270620230213218 27/06/2023 Mayadevi 1506003019WL003927 Mayadevi 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2982472312 MRS MAYADEVI SHIVAJI ()
3 BHALKI KN-06-003-019-001/3071
(TELGAON) 		1506003019NRG24270620230213231 27/06/2023 MD Ahamad 1506003019WL003927 MD Ahamad 00415 SBIN0005534 2212 2212 Processed 03/07/2023 2982472313 MR MD AHMED ()
SubTotal 4424 4424
4 BHALKI KN-06-003-019-002/3048
(TELGAON) 		1506003019NRG24270620230213331 27/06/2023 Chhaya 1506003019WL003928 Chhaya 00415 SBIN0006883 2212 2212 Processed 03/07/2023 2982472316 MRS CHAYABAI MADHAVRAO ()
5 BHALKI KN-06-003-019-002/3069
(TELGAON) 		1506003019NRG24270620230213349 27/06/2023 Shrinivash 1506003019WL003929 Shrinivash 00415 SBIN0006883 2212 2212 Processed 03/07/2023 2982472314 MR SHRINIVAS NARSINGRAO WADNUGGE ()
6 BHALKI KN-06-003-019-002/3097
(TELGAON) 		1506003019NRG24270620230213363 27/06/2023 Kiran 1506003019WL003929 Kiran 00415 SBIN0006883 2212 2212 Processed 03/07/2023 2982472315 MR KIRAN KIRAN ()
7 BHALKI KN-06-003-019-002/3452
(TELGAON) 		1506003019NRG24270620230213249 27/06/2023 Amul 1506003019WL003927 Amul 00415 SBIN0006883 2212 2212 Processed 03/07/2023 2982472317 MS AMOL DATTURAO ()
SubTotal 8848 8848
8 BHALKI KN-06-003-019-005/4070
(TELGAON) 		1506003019NRG24270620230213165 27/06/2023 Prakash 1506003019WL003926 Prakash 00415 SBIN0020241 2212 2212 Processed 03/07/2023 2982472320 MR PRAKASH ()
SubTotal 2212 2212
9 BHALKI KN-06-003-019-002/3090
(TELGAON) 		1506003019NRG24270620230213361 27/06/2023 Urmila 1506003019WL003929 Urmila 00415 SBIN0021401 2212 2212 Processed 03/07/2023 2982472319 MISS YAMUNABAI TANAJIRAO BIRADAR ()
10 BHALKI KN-06-003-019-005/4072
(TELGAON) 		1506003019NRG24270620230213166 27/06/2023 Shashikant 1506003019WL003926 Shashikant 00415 SBIN0021401 2212 2212 Processed 03/07/2023 2982472318 MR SHASHIKANTH PRABHUSHETTY BIRADAR ()
SubTotal 4424 4424
11 BHALKI KN-06-003-019-002/1695
(TELGAON) 		1506003019NRG24270620230213269 27/06/2023 Shivaji 1506003019WL003928 Shivaji 00652 PKGB0011063 2212 2212 Processed 03/07/2023 2982472311 Shivaji ()
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_270623FTO_214485 Indian Overseas Bank IOBA0003200 BHALKI 2212
2 BHALKI KN1506003019_270623FTO_214485 State Bank of India SBIN0005534 BHALKI 4424
3 BHALKI KN1506003019_270623FTO_214485 State Bank of India SBIN0006883 LAKHANGAON 8848
4 BHALKI KN1506003019_270623FTO_214485 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003019_270623FTO_214485 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
6 BHALKI KN1506003019_270623FTO_214485 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212

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