Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_121023APB_FTO_453819
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-06-003-022-004/45
(VARVATTI) 		1506003022NRG24121020230516992 12/10/2023 Baburao 1506003022WL011175 Baburao 00177 IOBA0003200 2528 2528 Processed 22/11/2023 7906979569 BABURAO SHANKAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-022-004/55
(VARVATTI) 		1506003022NRG24121020230516994 12/10/2023 Randeer 1506003022WL011175 Randeer 00177 IOBA0003200 2528 2528 Processed 22/11/2023 7906979558 Randheer .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5056 5056
3 BHALKI KN-06-003-022-004/204
(VARVATTI) 		1506003022NRG24121020230516984 12/10/2023 Pratap Ghalappa 1506003022WL011175 Pratap Ghalappa 00354 PUNB0290000 2528 2528 Processed 22/11/2023 7906979570 PRATAP BANK OF BARODA(606985)
4 BHALKI KN-06-003-022-004/60265
(VARVATTI) 		1506003022NRG24121020230517005 12/10/2023 Baburao 1506003022WL011175 Baburao 00354 PUNB0290000 2528 2528 Processed 22/11/2023 7906979556 Baburao .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-022-004/609
(VARVATTI) 		1506003022NRG24121020230517017 12/10/2023 Sangmesh 1506003022WL011175 Sangmesh 00354 PUNB0290000 2528 2528 Processed 22/11/2023 7906979555 Sangamesh Chandrappa FINO PAYMENTS BANK LTD(608001)
6 BHALKI KN-06-003-022-004/610
(VARVATTI) 		1506003022NRG24121020230517018 12/10/2023 Lokesh 1506003022WL011175 Lokesh 00354 PUNB0290000 2528 2528 Processed 22/11/2023 7906979557 Lokesh Shankar Kote FINO PAYMENTS BANK LTD(608001)
7 BHALKI KN-06-003-022-004/611
(VARVATTI) 		1506003022NRG24121020230517019 12/10/2023 Amar 1506003022WL011175 Amar 00354 PUNB0290000 2528 2528 Processed 22/11/2023 7906979554 Amar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12640 12640
8 BHALKI KN-06-003-022-004/410
(VARVATTI) 		1506003022NRG24121020230516991 12/10/2023 Manadkini 1506003022WL011175 Manadkini 00415 SBIN0005534 2528 2528 Processed 22/11/2023 7906979561 MRS MANDAKINI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-022-004/60052
(VARVATTI) 		1506003022NRG24121020230516997 12/10/2023 Zhareppa 1506003022WL011175 Zhareppa 00415 SBIN0005534 2528 2528 Processed 22/11/2023 7906979560 MR ZAREPPA BASAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-022-004/60098
(VARVATTI) 		1506003022NRG24121020230516998 12/10/2023 Sangeeta 1506003022WL011175 Sangeeta 00415 SBIN0005534 2528 2528 Processed 22/11/2023 7906979559 Sangeetha .. FINO PAYMENTS BANK LTD(608001)
11 BHALKI KN-06-003-022-004/60264
(VARVATTI) 		1506003022NRG24121020230517004 12/10/2023 Vachalbai 1506003022WL011175 Vachalbai 00415 SBIN0005534 2528 2528 Processed 22/11/2023 7906979568 VACHALA BAI W O BABURAO HUDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10112 10112
12 BHALKI KN-06-003-022-004/17
(VARVATTI) 		1506003022NRG24121020230516983 12/10/2023 Trijeta 1506003022WL011175 Trijeta 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906979588 Trijata .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-022-004/217
(VARVATTI) 		1506003022NRG24121020230516985 12/10/2023 Pradeep Ghalappa 1506003022WL011175 Pradeep Ghalappa 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7906979564 Pradeep .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-022-004/51
(VARVATTI) 		1506003022NRG24121020230516993 12/10/2023 Mahewsh 1506003022WL011175 Mahewsh 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906979566 Mahesh .. FINO PAYMENTS BANK LTD(608001)
15 BHALKI KN-06-003-022-004/60291
(VARVATTI) 		1506003022NRG24121020230517008 12/10/2023 Bharat bai 1506003022WL011175 Bharat bai 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906979565 MRS BHARAT BAI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-004/60509
(VARVATTI) 		1506003022NRG24121020230517014 12/10/2023 shobavati 1506003022WL011175 shobavati 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906979567 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-022-004/60510
(VARVATTI) 		1506003022NRG24121020230517015 12/10/2023 dhanshetty 1506003022WL011175 dhanshetty 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906979562 Dhanshetty .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-022-004/606
(VARVATTI) 		1506003022NRG24121020230517016 12/10/2023 Mallamma 1506003022WL011175 Mallamma 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7906979589 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
19 BHALKI KN-06-003-022-004/1169
(VARVATTI) 		1506003022NRG24121020230516982 12/10/2023 Jnyandevi 1506003022WL011175 Jnyandevi 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979581 Gyanadevi .. FINO PAYMENTS BANK LTD(608001)
20 BHALKI KN-06-003-022-004/224
(VARVATTI) 		1506003022NRG24121020230516986 12/10/2023 Sangita Santosh 1506003022WL011175 Sangita Santosh 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979553 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-022-004/56
(VARVATTI) 		1506003022NRG24121020230516995 12/10/2023 Jaishri 1506003022WL011175 Jaishri 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979583 Jai Shri FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-022-004/60052
(VARVATTI) 		1506003022NRG24121020230516996 12/10/2023 Ashwini 1506003022WL011175 Ashwini 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979577 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-022-004/60101
(VARVATTI) 		1506003022NRG24121020230516999 12/10/2023 Digambarao 1506003022WL011175 Digambarao 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979586 Digambar Rao FINO PAYMENTS BANK LTD(608001)
24 BHALKI KN-06-003-022-004/60103
(VARVATTI) 		1506003022NRG24121020230517001 12/10/2023 Shantamma 1506003022WL011175 Shantamma 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979587 Shanta Bai FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-022-004/60105
(VARVATTI) 		1506003022NRG24121020230517002 12/10/2023 Mahesh 1506003022WL011175 Mahesh 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979563 Hudige Mahesh FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-022-004/60229
(VARVATTI) 		1506003022NRG24121020230517003 12/10/2023 Shakuntal 1506003022WL011175 Shakuntal 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979582 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-022-004/60276
(VARVATTI) 		1506003022NRG24121020230517006 12/10/2023 Bhagyashree 1506003022WL011175 Bhagyashree 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979576 MISS BHAGYASHREE SANJU KUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-022-004/60289
(VARVATTI) 		1506003022NRG24121020230517007 12/10/2023 Mamta 1506003022WL011175 Mamta 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979584 MRS MAMTA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-022-004/60294
(VARVATTI) 		1506003022NRG24121020230517009 12/10/2023 Omdevi 1506003022WL011175 Omdevi 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979585 Omdevi .. FINO PAYMENTS BANK LTD(608001)
30 BHALKI KN-06-003-022-004/603
(VARVATTI) 		1506003022NRG24121020230517011 12/10/2023 Shilpa 1506003022WL011175 Shilpa 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979578 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-022-004/603
(VARVATTI) 		1506003022NRG24121020230517010 12/10/2023 Vaijinaht 1506003022WL011175 Vaijinaht 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979579 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-022-004/604
(VARVATTI) 		1506003022NRG24121020230517012 12/10/2023 Bandeappa 1506003022WL011175 Bandeappa 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979580 MR BANDEPPA REVAPPA UDBALE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-022-004/6660
(VARVATTI) 		1506003022NRG24121020230517020 12/10/2023 anraj Bhimanna 1506003022WL011175 anraj Bhimanna 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906979590 MR NARSINGH DHANRAJ BELKERE STATE BANK OF INDIA(508548)
SubTotal 37920 37920
34 BHALKI KN-06-003-022-004/2700
(VARVATTI) 		1506003022NRG24121020230516987 12/10/2023 Ambika Chawle 1506003022WL011175 Ambika Chawle 00688 FINO0001001 2528 2528 Processed 22/11/2023 7906979572 Ambika Chawle FINO PAYMENTS BANK LTD(608001)
35 BHALKI KN-06-003-022-004/2741
(VARVATTI) 		1506003022NRG24121020230516988 12/10/2023 Sukesh 1506003022WL011175 Sukesh 00688 FINO0001001 2528 2528 Processed 22/11/2023 7906979571 Sukesh .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-022-004/2753
(VARVATTI) 		1506003022NRG24121020230516989 12/10/2023 Jyoti 1506003022WL011175 Jyoti 00688 FINO0001001 2528 2528 Processed 22/11/2023 7906979574 Jyoti .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-022-004/2754
(VARVATTI) 		1506003022NRG24121020230516990 12/10/2023 Abhishek 1506003022WL011175 Abhishek 00688 FINO0001001 2528 2528 Rejected 22/11/2023 7906979573 Document Pending for Account Holder turning Major
38 BHALKI KN-06-003-022-004/60102
(VARVATTI) 		1506003022NRG24121020230517000 12/10/2023 Sangayya 1506003022WL011175 Sangayya 00688 FINO0001001 2528 2528 Processed 22/11/2023 7906979575 Sangayya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12640 12640
Total 95432 95432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_121023APB_FTO_453819 Indian Overseas Bank IOBA0003200 BHALKI 5056
2 BHALKI KN1506003022_121023APB_FTO_453819 Punjab National Bank PUNB0290000 DADGI 12640
3 BHALKI KN1506003022_121023APB_FTO_453819 State Bank of India SBIN0005534 BHALKI 10112
4 BHALKI KN1506003022_121023APB_FTO_453819 State Bank of India SBIN0020241 BHALKI 17064
5 BHALKI KN1506003022_121023APB_FTO_453819 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 37920
6 BHALKI KN1506003022_121023APB_FTO_453819 Fino Payments Bank Ltd FINO0001001 Thana 12640

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