Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_291223FTO_671560
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-06-003-019-001/3136
(TELGAON) 		1506003019NRG24291220230656340 29/12/2023 Rahul 1506003019WL015954 Rahul 00045 BARB0VJBHAL 2528 2528 Rejected 14/03/2024 1784756770 No Such Account
SubTotal 2528 2528
2 BHALKI KN-06-003-019-001/3130
(TELGAON) 		1506003019NRG24291220230656334 29/12/2023 rani 1506003019WL015954 rani 00078 CNRB0000869 2528 2528 Processed 14/03/2024 1784756771 rani ()
SubTotal 2528 2528
3 BHALKI KN-06-003-019-001/3133
(TELGAON) 		1506003019NRG24291220230656336 29/12/2023 Nagesh 1506003019WL015954 Nagesh 00415 SBIN0005534 2528 2528 Processed 14/03/2024 1784756813 MR NAGESH ()
4 BHALKI KN-06-003-019-001/3135
(TELGAON) 		1506003019NRG24291220230656338 29/12/2023 Lalita 1506003019WL015954 Lalita 00415 SBIN0005534 2528 2528 Processed 14/03/2024 1784756814 MRS LALITA MALLIKARJUN ()
SubTotal 5056 5056
5 BHALKI KN-06-003-019-001/3143
(TELGAON) 		1506003019NRG24291220230656353 29/12/2023 sujit 1506003019WL015954 sujit 00652 PKGB0011063 2528 2528 Processed 14/03/2024 1784756812 sujit ()
SubTotal 2528 2528
6 BHALKI KN-06-003-019-001/3119
(TELGAON) 		1506003019NRG24291220230656327 29/12/2023 goutam 1506003019WL015954 goutam 00688 FINO0001001 2528 2528 Rejected 14/03/2024 1784756798 No Such Account
7 BHALKI KN-06-003-019-001/3119
(TELGAON) 		1506003019NRG24291220230656328 29/12/2023 karuna 1506003019WL015954 karuna 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756807 karuna ()
8 BHALKI KN-06-003-019-001/3122
(TELGAON) 		1506003019NRG24291220230656329 29/12/2023 havgeppa 1506003019WL015954 havgeppa 00688 FINO0001001 2528 2528 Rejected 14/03/2024 1784756808 A/c Blocked or Frozen
9 BHALKI KN-06-003-019-001/3122
(TELGAON) 		1506003019NRG24291220230656330 29/12/2023 niramala 1506003019WL015954 niramala 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756787 niramala ()
10 BHALKI KN-06-003-019-001/3126
(TELGAON) 		1506003019NRG24291220230656331 29/12/2023 ganpathi 1506003019WL015954 ganpathi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756809 ganpathi ()
11 BHALKI KN-06-003-019-001/3128
(TELGAON) 		1506003019NRG24291220230656332 29/12/2023 jaishree 1506003019WL015954 jaishree 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756810 jaishree ()
12 BHALKI KN-06-003-019-001/3129
(TELGAON) 		1506003019NRG24291220230656333 29/12/2023 sanjevkumar 1506003019WL015954 sanjevkumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756811 sanjevkumar ()
13 BHALKI KN-06-003-019-001/3133
(TELGAON) 		1506003019NRG24291220230656335 29/12/2023 shilpa 1506003019WL015954 shilpa 00688 FINO0001001 2528 2528 Rejected 14/03/2024 1784756781 No Such Account
14 BHALKI KN-06-003-019-001/3135
(TELGAON) 		1506003019NRG24291220230656337 29/12/2023 mahadev 1506003019WL015954 mahadev 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756778 mahadev ()
15 BHALKI KN-06-003-019-001/3136
(TELGAON) 		1506003019NRG24291220230656339 29/12/2023 ujabai 1506003019WL015954 ujabai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756780 ujabai ()
16 BHALKI KN-06-003-019-001/3137
(TELGAON) 		1506003019NRG24291220230656341 29/12/2023 aruna 1506003019WL015954 aruna 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756802 aruna ()
17 BHALKI KN-06-003-019-001/3137
(TELGAON) 		1506003019NRG24291220230656342 29/12/2023 Chennabasava 1506003019WL015954 Chennabasava 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756794 Chennabasava ()
18 BHALKI KN-06-003-019-001/3138
(TELGAON) 		1506003019NRG24291220230656343 29/12/2023 kailash 1506003019WL015954 kailash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756801 kailash ()
19 BHALKI KN-06-003-019-001/3138
(TELGAON) 		1506003019NRG24291220230656344 29/12/2023 Savita 1506003019WL015954 Savita 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756793 Savita ()
20 BHALKI KN-06-003-019-001/3139
(TELGAON) 		1506003019NRG24291220230656345 29/12/2023 lingaraj 1506003019WL015954 lingaraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756800 lingaraj ()
21 BHALKI KN-06-003-019-001/3140
(TELGAON) 		1506003019NRG24291220230656346 29/12/2023 k shivkumar 1506003019WL015954 k shivkumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756805 k shivkumar ()
22 BHALKI KN-06-003-019-001/3140
(TELGAON) 		1506003019NRG24291220230656347 29/12/2023 somanath 1506003019WL015954 somanath 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756795 somanath ()
23 BHALKI KN-06-003-019-001/3141
(TELGAON) 		1506003019NRG24291220230656348 29/12/2023 anilkumar 1506003019WL015954 anilkumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756799 anilkumar ()
24 BHALKI KN-06-003-019-001/3141
(TELGAON) 		1506003019NRG24291220230656349 29/12/2023 nagesh 1506003019WL015954 nagesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756791 nagesh ()
25 BHALKI KN-06-003-019-001/3142
(TELGAON) 		1506003019NRG24291220230656350 29/12/2023 rajshakar 1506003019WL015954 rajshakar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756786 rajshakar ()
26 BHALKI KN-06-003-019-001/3142
(TELGAON) 		1506003019NRG24291220230656351 29/12/2023 Revanappa 1506003019WL015954 Revanappa 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756792 Revanappa ()
27 BHALKI KN-06-003-019-001/3143
(TELGAON) 		1506003019NRG24291220230656352 29/12/2023 rajshwari 1506003019WL015954 rajshwari 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756777 rajshwari ()
28 BHALKI KN-06-003-019-001/3145
(TELGAON) 		1506003019NRG24291220230656354 29/12/2023 mahesh 1506003019WL015954 mahesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756803 mahesh ()
29 BHALKI KN-06-003-019-001/3145
(TELGAON) 		1506003019NRG24291220230656355 29/12/2023 vaibhavi 1506003019WL015954 vaibhavi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756775 vaibhavi ()
30 BHALKI KN-06-003-019-001/3146
(TELGAON) 		1506003019NRG24291220230656356 29/12/2023 paramma 1506003019WL015954 paramma 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756776 paramma ()
31 BHALKI KN-06-003-019-001/3146
(TELGAON) 		1506003019NRG24291220230656357 29/12/2023 umakanth 1506003019WL015954 umakanth 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756774 umakanth ()
32 BHALKI KN-06-003-019-001/3147
(TELGAON) 		1506003019NRG24291220230656358 29/12/2023 anathkumar 1506003019WL015954 anathkumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756806 anathkumar ()
33 BHALKI KN-06-003-019-001/3147
(TELGAON) 		1506003019NRG24291220230656359 29/12/2023 sridevi 1506003019WL015954 sridevi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756773 sridevi ()
34 BHALKI KN-06-003-019-001/3148
(TELGAON) 		1506003019NRG24291220230656361 29/12/2023 rakhi 1506003019WL015954 rakhi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756772 rakhi ()
35 BHALKI KN-06-003-019-001/3148
(TELGAON) 		1506003019NRG24291220230656360 29/12/2023 tejamma 1506003019WL015954 tejamma 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756783 tejamma ()
36 BHALKI KN-06-003-019-001/3149
(TELGAON) 		1506003019NRG24291220230656362 29/12/2023 shivesh 1506003019WL015954 shivesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756784 shivesh ()
37 BHALKI KN-06-003-019-001/3149
(TELGAON) 		1506003019NRG24291220230656363 29/12/2023 vijaykumar 1506003019WL015954 vijaykumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756788 vijaykumar ()
38 BHALKI KN-06-003-019-001/3150
(TELGAON) 		1506003019NRG24291220230656364 29/12/2023 paravathi 1506003019WL015954 paravathi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756779 paravathi ()
39 BHALKI KN-06-003-019-001/3150
(TELGAON) 		1506003019NRG24291220230656365 29/12/2023 reshma 1506003019WL015954 reshma 00688 FINO0001001 2212 2212 Processed 14/03/2024 1784756797 reshma ()
40 BHALKI KN-06-003-019-001/3151
(TELGAON) 		1506003019NRG24291220230656367 29/12/2023 Arjun 1506003019WL015954 Arjun 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756790 Arjun ()
41 BHALKI KN-06-003-019-001/3151
(TELGAON) 		1506003019NRG24291220230656366 29/12/2023 rajshakar 1506003019WL015954 rajshakar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756782 rajshakar ()
42 BHALKI KN-06-003-019-001/3152
(TELGAON) 		1506003019NRG24291220230656368 29/12/2023 ambika 1506003019WL015954 ambika 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756785 ambika ()
43 BHALKI KN-06-003-019-001/3152
(TELGAON) 		1506003019NRG24291220230656369 29/12/2023 avinash 1506003019WL015954 avinash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756789 avinash ()
44 BHALKI KN-06-003-019-001/3154
(TELGAON) 		1506003019NRG24291220230656370 29/12/2023 anita 1506003019WL015954 anita 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756804 anita ()
45 BHALKI KN-06-003-019-001/3154
(TELGAON) 		1506003019NRG24291220230656371 29/12/2023 vidhyasagsr 1506003019WL015954 vidhyasagsr 00688 FINO0001001 2528 2528 Processed 14/03/2024 1784756796 vidhyasagsr ()
SubTotal 100804 100804
Total 113444 113444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_291223FTO_671560 Bank of Baroda BARB0VJBHAL Bhalki 2528
2 BHALKI KN1506003019_291223FTO_671560 Canara Bank CNRB0000869 BHALKI 2528
3 BHALKI KN1506003019_291223FTO_671560 State Bank of India SBIN0005534 BHALKI 5056
4 BHALKI KN1506003019_291223FTO_671560 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2528
5 BHALKI KN1506003019_291223FTO_671560 Fino Payments Bank Ltd FINO0001001 Thana 100804

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