Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003016_181023APB_FTO_465284
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-06-003-016-002/1192
(BYALHALLI) 		1506003016NRG24181020230528859 18/10/2023 Ananda 1506003016WL011567 Ananda 00048 BKID0008488 2212 2212 Processed 01/01/2024 8989184532 ANANDA BANK OF INDIA(508505)
SubTotal 2212 2212
2 BHALKI KN-06-003-016-002/1195
(BYALHALLI) 		1506003016NRG24181020230528861 18/10/2023 Shantamma 1506003016WL011567 Shantamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989184533 SHANTHAMMA VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-016-002/1237
(BYALHALLI) 		1506003016NRG24181020230528866 18/10/2023 Shobha 1506003016WL011567 Shobha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989184530 MISS SHOBHA SANTOSH KHASHAMPUR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 BHALKI KN-06-003-016-002/1161
(BYALHALLI) 		1506003016NRG24181020230528858 18/10/2023 Parmeswar 1506003016WL011567 Parmeswar 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989184531 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-016-002/1160
(BYALHALLI) 		1506003016NRG24181020230528857 18/10/2023 Venkatamma 1506003016WL011567 Venkatamma 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989184525 VenkatammaKarabasappaHalhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-016-002/1194
(BYALHALLI) 		1506003016NRG24181020230528860 18/10/2023 Praveen Sadashiv 1506003016WL011567 Praveen Sadashiv 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989184528 PRAVEEN SADASHIV PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-016-002/1229
(BYALHALLI) 		1506003016NRG24181020230528863 18/10/2023 Ningamma 1506003016WL011567 Ningamma 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989184526 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-016-002/1232
(BYALHALLI) 		1506003016NRG24181020230528864 18/10/2023 Bhagesh 1506003016WL011567 Bhagesh 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989184529 BHAGGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-016-002/1233
(BYALHALLI) 		1506003016NRG24181020230528865 18/10/2023 Mahebuba Bi 1506003016WL011567 Mahebuba Bi 00652 PKGB0011070 2212 2212 Processed 01/01/2024 8989184527 MISS MAHEBUBABI BASIRODDIN BEPARI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003016_181023APB_FTO_465284 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003016_181023APB_FTO_465284 State Bank of India SBIN0006028 HUMNABAD 4424
3 BHALKI KN1506003016_181023APB_FTO_465284 State Bank of India SBIN0021950 ANADOOR 2212
4 BHALKI KN1506003016_181023APB_FTO_465284 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 11060

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