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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_180923APB_FTO_399511
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-06-003-001-002/2336
(BEERI (B)) 		1506003001NRG24180920230463305 18/09/2023 Sarubai 1506003001WL009695 Sarubai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375888536 MRS SARUBAI NAGURAM STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-001-002/25701
(BEERI (B)) 		1506003001NRG24180920230463307 18/09/2023 Chandrkala 1506003001WL009695 Chandrkala 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375888538 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BHALKI KN-06-003-001-002/25737
(BEERI (B)) 		1506003001NRG24180920230463309 18/09/2023 Bharat 1506003001WL009695 Bharat 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375888532 BHARAT NARSING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-001-002/2601
(BEERI (B)) 		1506003001NRG24180920230463311 18/09/2023 Shantabai Rajkumar 1506003001WL009695 Shantabai Rajkumar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375888534 MS SHANTABAI RAJKUMAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-001-002/2654
(BEERI (B)) 		1506003001NRG24180920230463312 18/09/2023 Narsing 1506003001WL009695 Narsing 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7375888533 MR NARSING MANIKRAO WARKE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-001-005/1829
(BEERI (B)) 		1506003001NRG24180920230463313 18/09/2023 Balaji maruti 1506003001WL009695 Balaji maruti 00415 SBIN0005534 1264 1264 Processed 11/11/2023 7375888531 BALAJI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-001-005/256021
(BEERI (B)) 		1506003001NRG24180920230463316 18/09/2023 Balaji 1506003001WL009695 Balaji 00415 SBIN0005534 1264 1264 Processed 11/11/2023 7375888535 BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHALKI KN-06-003-001-005/256021
(BEERI (B)) 		1506003001NRG24180920230463315 18/09/2023 Sawati 1506003001WL009695 Sawati 00415 SBIN0005534 1264 1264 Processed 11/11/2023 7375888537 MRS SWATI BALAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 14852 14852
9 BHALKI KN-06-003-001-002/25737
(BEERI (B)) 		1506003001NRG24180920230463310 18/09/2023 Rahul 1506003001WL009695 Rahul 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7375888539 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 BHALKI KN-06-003-001-002/25669
(BEERI (B)) 		1506003001NRG24180920230463306 18/09/2023 Balaji 1506003001WL009695 Balaji 00652 PKGB0011084 2212 2212 Processed 11/11/2023 7375888529 BALAJI VIJAYKUMAR KALSADALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-001-002/25701
(BEERI (B)) 		1506003001NRG24180920230463308 18/09/2023 Santoash 1506003001WL009695 Santoash 00652 PKGB0011084 2212 2212 Processed 11/11/2023 7375888528 SANTOSH NAGURAM MHETRE KALASDAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-001-005/1829
(BEERI (B)) 		1506003001NRG24180920230463314 18/09/2023 mangala Balaji 1506003001WL009695 mangala Balaji 00652 PKGB0011084 1264 1264 Processed 11/11/2023 7375888530 MANGALA BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_180923APB_FTO_399511 State Bank of India SBIN0005534 BHALKI 14852
2 BHALKI KN1506003001_180923APB_FTO_399511 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
3 BHALKI KN1506003001_180923APB_FTO_399511 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 5688

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