Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_301023FTO_488245
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-06-003-005-001/5248
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549504 30/10/2023 Shobha 1506003005WL012204 Shobha 00078 CNRB0001230 2212 2212 Processed 01/01/2024 8995634037 Shobha ()
SubTotal 2212 2212
2 BHALKI KN-06-003-005-001/5248
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549503 30/10/2023 Savita 1506003005WL012204 Savita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995634038 MS SAVITA NAGASHETTY ()
SubTotal 2212 2212
3 BHALKI KN-06-003-005-001/8118
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549521 30/10/2023 Mallamma 1506003005WL012204 Mallamma 00415 SBIN0017855 2212 2212 Rejected 01/01/2024 8995634039 No Such Account
SubTotal 2212 2212
4 BHALKI KN-06-003-005-001/1870
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549477 30/10/2023 Kaveri 1506003005WL012204 Kaveri 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634050 MRS KAVERI ()
5 BHALKI KN-06-003-005-001/2895
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549489 30/10/2023 laxmi 1506003005WL012204 laxmi 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634057 MRS LAXMIBAI MALLAPPA WAJEDAR ()
6 BHALKI KN-06-003-005-001/2895
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549491 30/10/2023 shobha 1506003005WL012204 shobha 00415 SBIN0020467 2212 2212 Rejected 01/01/2024 8995634054 Account closed
7 BHALKI KN-06-003-005-001/2922
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549535 30/10/2023 Tipanna 1506003005WL012205 Tipanna 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634056 MR TIPPANNA ()
8 BHALKI KN-06-003-005-001/5025
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549496 30/10/2023 Rajakumar 1506003005WL012204 Rajakumar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634055 MR RAJKUAMR MALLIKARJUN ()
9 BHALKI KN-06-003-005-001/5245
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549501 30/10/2023 Veeresh 1506003005WL012204 Veeresh 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634041 MR VEERABHANDRAYYA ()
10 BHALKI KN-06-003-005-001/5246
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549502 30/10/2023 Shivshankar 1506003005WL012204 Shivshankar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634040 MR SHIVSHANKAR SHANTYYA ()
11 BHALKI KN-06-003-005-001/5250
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549506 30/10/2023 Irfan 1506003005WL012204 Irfan 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634048 MR IRFAN RAFIQ ()
12 BHALKI KN-06-003-005-001/5250
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549505 30/10/2023 Umar Farooq 1506003005WL012204 Umar Farooq 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634049 MR UMAR FAROOQ ()
13 BHALKI KN-06-003-005-001/5252
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549508 30/10/2023 Sangeeta 1506003005WL012204 Sangeeta 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634053 MRS SANGEETA ()
14 BHALKI KN-06-003-005-001/5252
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549509 30/10/2023 Vishwanath 1506003005WL012204 Vishwanath 00415 SBIN0020467 2212 2212 Rejected 01/01/2024 8995634045 No Such Account
15 BHALKI KN-06-003-005-001/5253
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549510 30/10/2023 Savita 1506003005WL012204 Savita 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634047 MRS SAVITA ()
16 BHALKI KN-06-003-005-001/5253
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549511 30/10/2023 Shivkumar 1506003005WL012204 Shivkumar 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634044 MR SHIVKUMAR MAKA ()
17 BHALKI KN-06-003-005-001/5255
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549512 30/10/2023 Mallamma 1506003005WL012204 Mallamma 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634046 MRS MALLAMMA ()
18 BHALKI KN-06-003-005-001/5256
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549515 30/10/2023 Nagaraj 1506003005WL012204 Nagaraj 00415 SBIN0020467 2212 2212 Rejected 01/01/2024 8995634052 No Such Account
19 BHALKI KN-06-003-005-001/8025
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549550 30/10/2023 Raju 1506003005WL012205 Raju 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634059 MR RAJAPPA ()
20 BHALKI KN-06-003-005-001/8049
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549553 30/10/2023 Chanddrakanth 1506003005WL012205 Chanddrakanth 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634051 MR CHANDRAKANTH ()
21 BHALKI KN-06-003-005-001/8521
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549555 30/10/2023 Surekha 1506003005WL012205 Surekha 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634058 MRS SUREKHA ()
22 BHALKI KN-06-003-005-001/8525
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549561 30/10/2023 Narsmma 1506003005WL012205 Narsmma 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634043 MRS NARSMMA NARSMMA ()
23 BHALKI KN-06-003-005-001/9996
(KHATAKCHINCHOLI) 		1506003005NRG24301020230549527 30/10/2023 Akash 1506003005WL012204 Akash 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8995634042 MR AKASH ()
SubTotal 44240 44240
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_301023FTO_488245 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003005_301023FTO_488245 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003005_301023FTO_488245 State Bank of India SBIN0017855 Bankapur 2212
4 BHALKI KN1506003005_301023FTO_488245 State Bank of India SBIN0020467 KATHAK CHINCHOLI 44240

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