Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_110324APB_FTO_838635
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-06-003-002-001/2607
(KANJI) 		1506003002NRG24100320240759200 11/03/2024 Mahananda 1506003002WL021809 Mahananda 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3155484601 MRS MAHANANDA HANMANTH MUDBI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/2604
(KANJI) 		1506003002NRG24100320240759198 11/03/2024 Raziya Sultana 1506003002WL021809 Raziya Sultana 00415 SBIN0013027 2212 2212 Processed 20/04/2024 3155484602 RAZIYASULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-002-001/1837
(KANJI) 		1506003002NRG24100320240759178 11/03/2024 Sangmesh 1506003002WL021809 Sangmesh 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484612 SANGAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHALKI KN-06-003-002-001/1910
(KANJI) 		1506003002NRG24100320240759179 11/03/2024 Shankreppa 1506003002WL021809 Shankreppa 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484615 SHANKREPPA S/O SANGAPPA GENERAL POST OFFICE(607245)
5 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24100320240759180 11/03/2024 Shivraj 1506003002WL021809 Shivraj 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484619 SHIVRAJ S O KANTAPPA RUMMA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24100320240759181 11/03/2024 vimalabai 1506003002WL021809 vimalabai 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484618 MRS VIMALA BAI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/2134
(KANJI) 		1506003002NRG24100320240759183 11/03/2024 Renuka 1506003002WL021809 Renuka 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484611 MRS RENUKA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/2164
(KANJI) 		1506003002NRG24100320240759184 11/03/2024 Maheemood 1506003002WL021809 Maheemood 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484617 MAHAMOOD AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHALKI KN-06-003-002-001/2190
(KANJI) 		1506003002NRG24100320240759185 11/03/2024 Veereshetty 1506003002WL021809 Veereshetty 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484623 VEERSHETTY SIDDAPPA N DODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-002-001/2190
(KANJI) 		1506003002NRG24100320240759186 11/03/2024 Veereshetty 1506003002WL021809 Veereshetty 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484613 MRS VIDYAVATI M AND N G OF DIKSHA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/2197
(KANJI) 		1506003002NRG24100320240759187 11/03/2024 chandrakala 1506003002WL021809 chandrakala 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484624 MRS CHANDRAKALA AJJA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/2348
(KANJI) 		1506003002NRG24100320240759188 11/03/2024 Kasturbai 1506003002WL021809 Kasturbai 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484614 MRS KASTURIBAI SHARANAPPA NATEKER STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/2349
(KANJI) 		1506003002NRG24100320240759189 11/03/2024 Shantabai 1506003002WL021809 Shantabai 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484606 MRS SHANTABAI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/2367
(KANJI) 		1506003002NRG24100320240759190 11/03/2024 Isrutbegum 1506003002WL021809 Isrutbegum 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484621 MRS ISRUTBEGUM ISRUTBEGUM STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/2453
(KANJI) 		1506003002NRG24100320240759191 11/03/2024 Dharmraj 1506003002WL021809 Dharmraj 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484607 DHARMARAO KALYANRAO GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-002-001/2544
(KANJI) 		1506003002NRG24100320240759192 11/03/2024 Prakash 1506003002WL021809 Prakash 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484609 MR PRAKASH RAGHUNATH SUTAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/2563
(KANJI) 		1506003002NRG24100320240759193 11/03/2024 Banu Bi 1506003002WL021809 Banu Bi 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484620 BANU BEE W O SIRAJODDIN DANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-002-001/2570
(KANJI) 		1506003002NRG24100320240759194 11/03/2024 Kaveri 1506003002WL021809 Kaveri 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484603 MRS KAVERI VEERESH DAWARGAON STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/2579
(KANJI) 		1506003002NRG24100320240759195 11/03/2024 Jamal Sab 1506003002WL021809 Jamal Sab 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484604 MR JAMAL SAB STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/2579
(KANJI) 		1506003002NRG24100320240759196 11/03/2024 Mobina Bee 1506003002WL021809 Mobina Bee 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484605 MRS MOBINA BEE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/2603
(KANJI) 		1506003002NRG24100320240759197 11/03/2024 Md Hafeez 1506003002WL021809 Md Hafeez 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484610 MASTER HAFEEZ MOTHER SAAB STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/2608
(KANJI) 		1506003002NRG24100320240759201 11/03/2024 Pooja 1506003002WL021809 Pooja 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484608 MISS POOJA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/2615
(KANJI) 		1506003002NRG24100320240759202 11/03/2024 Laxmi Bai 1506003002WL021809 Laxmi Bai 00415 SBIN0020663 2212 2212 Processed 20/04/2024 3155484616 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
24 BHALKI KN-06-003-002-001/2004
(KANJI) 		1506003002NRG24100320240759182 11/03/2024 Nagamma 1506003002WL021809 Nagamma 00652 PKGB0011070 2212 2212 Processed 20/04/2024 3155484622 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 BHALKI KN-06-003-002-001/2605
(KANJI) 		1506003002NRG24100320240759199 11/03/2024 Laxmi 1506003002WL021809 Laxmi 00652 PKGB0011092 2212 2212 Processed 20/04/2024 3155484600 LAXMI WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_110324APB_FTO_838635 State Bank of India SBIN0006028 HUMNABAD 2212
2 BHALKI KN1506003002_110324APB_FTO_838635 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
3 BHALKI KN1506003002_110324APB_FTO_838635 State Bank of India SBIN0020663 KANAJI 46452
4 BHALKI KN1506003002_110324APB_FTO_838635 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2212
5 BHALKI KN1506003002_110324APB_FTO_838635 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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