Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_270523APB_FTO_122934
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-06-003-028-005/2120
(SHIVNI) 		1506003028NRG24270520230070371 27/05/2023 balika jaganath 1506003028WL001517 balika jaganath 00114 KSCB0018001 1264 1264 Processed 01/06/2023 2017732703 BALIKA W O JAGNATH MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1264 1264
2 BHALKI KN-06-003-028-005/189
(SHIVNI) 		1506003028NRG24270520230070364 27/05/2023 MALLIKARJUN BHATAMBRE 1506003028WL001517 MALLIKARJUN BHATAMBRE 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732717 MR MALLIKARJUN TUKARAM BHATAMBRE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-028-005/189
(SHIVNI) 		1506003028NRG24270520230070365 27/05/2023 Saraswati mallappa 1506003028WL001517 Saraswati mallappa 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732718 MRS SARASAVATI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-028-005/2094
(SHIVNI) 		1506003028NRG24270520230070367 27/05/2023 babu sangrama 1506003028WL001517 babu sangrama 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732710 BABURAO SANGARAM METRI SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-028-005/2094
(SHIVNI) 		1506003028NRG24270520230070366 27/05/2023 narasamma babu 1506003028WL001517 narasamma babu 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732712 NARASAMMA BABU RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-028-005/2112
(SHIVNI) 		1506003028NRG24270520230070370 27/05/2023 Baburao 1506003028WL001517 Baburao 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732707 BABURAO RAGHUNATH GAIKWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-028-005/2112
(SHIVNI) 		1506003028NRG24270520230070369 27/05/2023 Mahesh 1506003028WL001517 Mahesh 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732715 MR MAHESH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-028-005/2112
(SHIVNI) 		1506003028NRG24270520230070368 27/05/2023 SARIKA MAHESH 1506003028WL001517 SARIKA MAHESH 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732716 SARIKA BANK OF BARODA(606985)
9 BHALKI KN-06-003-028-005/2468
(SHIVNI) 		1506003028NRG24270520230070372 27/05/2023 pradeep 1506003028WL001517 pradeep 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732708 MR PRADEEP MALLIKARJUN BHATAMBRE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-028-005/2468
(SHIVNI) 		1506003028NRG24270520230070373 27/05/2023 savita 1506003028WL001517 savita 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732713 MRS SAVITHA BHATUMBRE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-028-005/2521
(SHIVNI) 		1506003028NRG24270520230070375 27/05/2023 mahadev 1506003028WL001517 mahadev 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732711 MADEV S O BABURAO MEHTRE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-028-005/2521
(SHIVNI) 		1506003028NRG24270520230070374 27/05/2023 sahadev 1506003028WL001517 sahadev 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732709 SAHADEV SO BABURAO MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-028-005/2549
(SHIVNI) 		1506003028NRG24270520230070376 27/05/2023 udhav 1506003028WL001517 udhav 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732704 MR VENKAT GORIBA GAIKWAD STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-028-005/3000
(SHIVNI) 		1506003028NRG24270520230070378 27/05/2023 Balikabai 1506003028WL001517 Balikabai 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732706 MRS BALIKA BAI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-005/3002
(SHIVNI) 		1506003028NRG24270520230070379 27/05/2023 Siddaram 1506003028WL001517 Siddaram 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732714 SIDDRAM RAMCHANDAR METRI SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-028-005/471
(SHIVNI) 		1506003028NRG24270520230070381 27/05/2023 DILIP BHATAMBRE 1506003028WL001517 DILIP BHATAMBRE 00415 SBIN0006883 1264 1264 Processed 01/06/2023 2017732705 MR DILIP MALAPPA BHATAMBRE STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 20224 20224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_270523APB_FTO_122934 District Central Cooperative Bank KSCB0018001 Bidar 1264
2 BHALKI KN1506003028_270523APB_FTO_122934 State Bank of India SBIN0006883 LAKHANGAON 18960

Download In Excel