Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_080623APB_FTO_163881
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-06-003-010-001/2515
(DONGAPUR) 		1506003010NRG24080620230112341 08/06/2023 Prabhu 1506003010WL002199 Prabhu 00114 KSCB0018001 2100 2100 Processed 13/06/2023 2495696135 PRABHU BANK OF BARODA(606985)
SubTotal 2100 2100
2 BHALKI KN-06-003-010-001/2111
(DONGAPUR) 		1506003010NRG24080620230112339 08/06/2023 Gundappa Chandrappa 1506003010WL002199 Gundappa Chandrappa 00415 SBIN0005534 2100 2100 Processed 13/06/2023 2495696147 MR GUNDAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080620230112348 08/06/2023 somaprakash 1506003010WL002200 somaprakash 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696150 PRABHAVATHI W O SUREKANTH KAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080620230112347 08/06/2023 Surekant 1506003010WL002200 Surekant 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696145 SURYAKANTH VISHAWANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-010-001/2750
(DONGAPUR) 		1506003010NRG24080620230112350 08/06/2023 SURYAKANTH 1506003010WL002200 SURYAKANTH 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696148 SURYAKANTH S O NAGASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-010-001/4043
(DONGAPUR) 		1506003010NRG24080620230112353 08/06/2023 Pratikash 1506003010WL002200 Pratikash 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696153 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24080620230112355 08/06/2023 Basavaraj 1506003010WL002200 Basavaraj 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696152 BASWARAJ S O MANATHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-010-001/4054
(DONGAPUR) 		1506003010NRG24080620230112354 08/06/2023 sunita 1506003010WL002200 sunita 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696151 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-010-001/4056
(DONGAPUR) 		1506003010NRG24080620230112357 08/06/2023 Isakmiyya 1506003010WL002200 Isakmiyya 00415 SBIN0020241 2100 2100 Processed 13/06/2023 2495696149 MR ISAK MIYYA RIYAJODIN STATE BANK OF INDIA(508548)
SubTotal 14700 14700
10 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080620230112346 08/06/2023 somaprakash 1506003010WL002200 somaprakash 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696156 MR SWAYAMPRAKASH SURYAKANTH KANSHETTE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-010-001/2101
(DONGAPUR) 		1506003010NRG24080620230112336 08/06/2023 Amjadkhan 1506003010WL002199 Amjadkhan 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696154 MR AMAJADA KHAN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/2101
(DONGAPUR) 		1506003010NRG24080620230112337 08/06/2023 Praveen Begum 1506003010WL002199 Praveen Begum 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696143 PRAVEEN BEGUM AMZADKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-010-001/2111
(DONGAPUR) 		1506003010NRG24080620230112338 08/06/2023 Anita Gundappa 1506003010WL002199 Anita Gundappa 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696140 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-010-001/2515
(DONGAPUR) 		1506003010NRG24080620230112343 08/06/2023 Ambika 1506003010WL002199 Ambika 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696146 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-010-001/2515
(DONGAPUR) 		1506003010NRG24080620230112342 08/06/2023 Dhanaraj 1506003010WL002199 Dhanaraj 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696137 MR DHANARAJ STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/2515
(DONGAPUR) 		1506003010NRG24080620230112340 08/06/2023 Kamalabai 1506003010WL002199 Kamalabai 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696138 KAMALABAI PRABHU NOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-010-001/2736
(DONGAPUR) 		1506003010NRG24080620230112344 08/06/2023 Basamma 1506003010WL002199 Basamma 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696144 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-010-001/2736
(DONGAPUR) 		1506003010NRG24080620230112345 08/06/2023 Mallikarjiun 1506003010WL002199 Mallikarjiun 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696139 MALLIKARJUN KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-010-001/2750
(DONGAPUR) 		1506003010NRG24080620230112349 08/06/2023 KARUNA 1506003010WL002200 KARUNA 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696136 KARUNA SURYKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-010-001/2750
(DONGAPUR) 		1506003010NRG24080620230112352 08/06/2023 PRATIKSHA 1506003010WL002200 PRATIKSHA 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696141 PRATEEKSHA SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-010-001/2750
(DONGAPUR) 		1506003010NRG24080620230112351 08/06/2023 SACHIN 1506003010WL002200 SACHIN 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696155 SACHIN SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/4056
(DONGAPUR) 		1506003010NRG24080620230112356 08/06/2023 Pharajana 1506003010WL002200 Pharajana 00652 PKGB0011084 2100 2100 Processed 13/06/2023 2495696142 PHARAJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27300 27300
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_080623APB_FTO_163881 District Central Cooperative Bank KSCB0018001 Bidar 2100
2 BHALKI KN1506003010_080623APB_FTO_163881 State Bank of India SBIN0005534 BHALKI 2100
3 BHALKI KN1506003010_080623APB_FTO_163881 State Bank of India SBIN0020241 BHALKI 14700
4 BHALKI KN1506003010_080623APB_FTO_163881 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 27300

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