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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_200423APB_FTO_28246
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-06-003-031-006/2429
(AMBESANGHVI) 		1506003031NRG24200420230008339 20/04/2023 Maibub Sab 1506003031WL000271 Maibub Sab 00078 CNRB0000869 1896 1896 Processed 20/05/2023 1747112587 MAIBUB SAB S O HSEN CANARA BANK(508532)
SubTotal 1896 1896
2 BHALKI KN-06-003-031-006/2020
(AMBESANGHVI) 		1506003031NRG24200420230008322 20/04/2023 BABAN 1506003031WL000271 BABAN 00078 CNRB0005347 1264 1264 Processed 20/05/2023 1747112575 BABAN SOPANRAO HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1264 1264
3 BHALKI KN-06-003-031-006/2360
(AMBESANGHVI) 		1506003031NRG24200420230008326 20/04/2023 DIGAMBAR 1506003031WL000271 DIGAMBAR 00177 IOBA0003200 1896 1896 Processed 20/05/2023 1747112592 DIGAMBAR INDIAN OVERSEAS BANK(508541)
4 BHALKI KN-06-003-031-006/2375
(AMBESANGHVI) 		1506003031NRG24200420230008328 20/04/2023 TAHERABI 1506003031WL000271 TAHERABI 00177 IOBA0003200 1896 1896 Processed 20/05/2023 1747112593 TAHERABEE SALEEM HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-031-006/2429
(AMBESANGHVI) 		1506003031NRG24200420230008340 20/04/2023 Irfan 1506003031WL000271 Irfan 00177 IOBA0003200 1896 1896 Processed 20/05/2023 1747112594 IRFAN INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
6 BHALKI KN-06-003-031-006/2399
(AMBESANGHVI) 		1506003031NRG24200420230008330 20/04/2023 Mallikarjun 1506003031WL000271 Mallikarjun 00354 PUNB0290000 1896 1896 Processed 20/05/2023 1747112591 MALAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
7 BHALKI KN-06-003-031-006/1616
(AMBESANGHVI) 		1506003031NRG24200420230008308 20/04/2023 Jharnamma 1506003031WL000271 Jharnamma 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112595 MRS JHARNAMMA SHARNAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-031-006/1616
(AMBESANGHVI) 		1506003031NRG24200420230008309 20/04/2023 SHARANAPPA 1506003031WL000271 SHARANAPPA 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112597 SHARNAPPA NAGAPPA HUPLA KHEDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-031-006/1623
(AMBESANGHVI) 		1506003031NRG24200420230008310 20/04/2023 Chandrakala 1506003031WL000271 Chandrakala 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112585 MR CHANDRAKALA BASAWARAJ STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-031-006/1744
(AMBESANGHVI) 		1506003031NRG24200420230008311 20/04/2023 DHANARAJ 1506003031WL000271 DHANARAJ 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112578 DHANARAJ RAMCHANDAR HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-031-006/1746
(AMBESANGHVI) 		1506003031NRG24200420230008313 20/04/2023 ATMARAM 1506003031WL000271 ATMARAM 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112583 ATMARAM S O PARSHURAM CANARA BANK(508532)
12 BHALKI KN-06-003-031-006/1771
(AMBESANGHVI) 		1506003031NRG24200420230008314 20/04/2023 ANIL 1506003031WL000271 ANIL 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112581 ANIL SHRIPATHRAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-031-006/1811
(AMBESANGHVI) 		1506003031NRG24200420230008316 20/04/2023 GANPATI 1506003031WL000271 GANPATI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112604 GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-031-006/1835
(AMBESANGHVI) 		1506003031NRG24200420230008317 20/04/2023 SANJIVKUMAR 1506003031WL000271 SANJIVKUMAR 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112582 MR SANJUKUMAR SAYABANNA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-031-006/1840
(AMBESANGHVI) 		1506003031NRG24200420230008318 20/04/2023 SUSHILABAI 1506003031WL000271 SUSHILABAI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112580 SUSHILABAI MUKINDRAO MALLGE HUPPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-031-006/1878
(AMBESANGHVI) 		1506003031NRG24200420230008319 20/04/2023 NILAMMA 1506003031WL000271 NILAMMA 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112576 NILAMMA . INDUSIND BANK(607189)
17 BHALKI KN-06-003-031-006/1878
(AMBESANGHVI) 		1506003031NRG24200420230008320 20/04/2023 VIKASH 1506003031WL000271 VIKASH 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112598 VIKASH CANARA BANK(508532)
18 BHALKI KN-06-003-031-006/2019
(AMBESANGHVI) 		1506003031NRG24200420230008321 20/04/2023 BHAGESHREE 1506003031WL000271 BHAGESHREE 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112599 MRS BHAGYASHREE ARJUN ARJUN STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-031-006/2180
(AMBESANGHVI) 		1506003031NRG24200420230008323 20/04/2023 ABHISHEK 1506003031WL000271 ABHISHEK 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112603 ABISHAK S O SHIVACHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-031-006/2207
(AMBESANGHVI) 		1506003031NRG24200420230008325 20/04/2023 BALAJI 1506003031WL000271 BALAJI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112600 MR BALAJI SANGRAM STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-031-006/2207
(AMBESANGHVI) 		1506003031NRG24200420230008324 20/04/2023 SHRIDEVI 1506003031WL000271 SHRIDEVI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112601 MRS SHRIDEVI BALAJI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-031-006/2364
(AMBESANGHVI) 		1506003031NRG24200420230008327 20/04/2023 KALAVATI 1506003031WL000271 KALAVATI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112577 MRS KALAVATI SUDHAKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-031-006/2400
(AMBESANGHVI) 		1506003031NRG24200420230008331 20/04/2023 SUNITA 1506003031WL000271 SUNITA 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112606 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
24 BHALKI KN-06-003-031-006/2401
(AMBESANGHVI) 		1506003031NRG24200420230008332 20/04/2023 SUDHARANI 1506003031WL000271 SUDHARANI 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112608 MRS SUDHARANI SUDHARANI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-031-006/2402
(AMBESANGHVI) 		1506003031NRG24200420230008333 20/04/2023 SUNITA 1506003031WL000271 SUNITA 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112579 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-006/2406
(AMBESANGHVI) 		1506003031NRG24200420230008334 20/04/2023 Shivani 1506003031WL000271 Shivani 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112605 MS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-031-006/2411
(AMBESANGHVI) 		1506003031NRG24200420230008336 20/04/2023 Amruth 1506003031WL000271 Amruth 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112607 MR AMRUTH LAXMAN STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-031-006/2423
(AMBESANGHVI) 		1506003031NRG24200420230008337 20/04/2023 Gurayya 1506003031WL000271 Gurayya 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112596 MR GURAYYA NAGAYYA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-031-006/2425
(AMBESANGHVI) 		1506003031NRG24200420230008338 20/04/2023 Rahela Bee 1506003031WL000271 Rahela Bee 00415 SBIN0005534 1896 1896 Processed 20/05/2023 1747112602 MRS RAHELABEE JABBARMIYYA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-006/930
(AMBESANGHVI) 		1506003031NRG24200420230008342 20/04/2023 RAMARAO 1506003031WL000271 RAMARAO 00415 SBIN0005534 1580 1580 Processed 20/05/2023 1747112584 RAM GOVINDRAO BIRDAR HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 45188 45188
31 BHALKI KN-06-003-031-006/2411
(AMBESANGHVI) 		1506003031NRG24200420230008335 20/04/2023 AMBIKA 1506003031WL000271 AMBIKA 00415 SBIN0020240 1896 1896 Processed 20/05/2023 1747112574 MISS AMBIKA NAGAGONDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 BHALKI KN-06-003-031-006/1744
(AMBESANGHVI) 		1506003031NRG24200420230008312 20/04/2023 PARVATI 1506003031WL000271 PARVATI 00652 PKGB0011086 1896 1896 Processed 20/05/2023 1747112589 PARVATI KUMBLE CANARA BANK(508532)
33 BHALKI KN-06-003-031-006/1811
(AMBESANGHVI) 		1506003031NRG24200420230008315 20/04/2023 BHARATI 1506003031WL000271 BHARATI 00652 PKGB0011086 1896 1896 Processed 20/05/2023 1747112588 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-031-006/2397
(AMBESANGHVI) 		1506003031NRG24200420230008329 20/04/2023 KAVERI 1506003031WL000271 KAVERI 00652 PKGB0011086 1896 1896 Processed 20/05/2023 1747112590 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-031-006/751
(AMBESANGHVI) 		1506003031NRG24200420230008341 20/04/2023 Shobhavati 1506003031WL000271 Shobhavati 00652 PKGB0011086 1580 1580 Processed 20/05/2023 1747112586 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
Total 65096 65096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_200423APB_FTO_28246 Canara Bank CNRB0000869 BHALKI 1896
2 BHALKI KN1506003031_200423APB_FTO_28246 Canara Bank CNRB0005347 Sangam 1264
3 BHALKI KN1506003031_200423APB_FTO_28246 Indian Overseas Bank IOBA0003200 BHALKI 5688
4 BHALKI KN1506003031_200423APB_FTO_28246 Punjab National Bank PUNB0290000 DADGI 1896
5 BHALKI KN1506003031_200423APB_FTO_28246 State Bank of India SBIN0005534 BHALKI 45188
6 BHALKI KN1506003031_200423APB_FTO_28246 State Bank of India SBIN0020240 AURAD 1896
7 BHALKI KN1506003031_200423APB_FTO_28246 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 7268

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