Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:23:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_080124APB_FTO_685299
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-06-003-015-001/142
(BALUR) 		1506003039NRG24080120240670050 08/01/2024 Anilkumar 1506003039WL016673 Anilkumar 00415 SBIN0005534 460 460 Processed 14/03/2024 1789103081 MRS ANILKUMAR KALLAPPA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-001/1816
(BALUR) 		1506003039NRG24080120240670051 08/01/2024 Rupesh 1506003039WL016673 Rupesh 00415 SBIN0005534 805 805 Processed 14/03/2024 1789103079 MR RUPESH BABURAO CHANNALE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-015-001/1818
(BALUR) 		1506003039NRG24080120240670053 08/01/2024 kiran 1506003039WL016673 kiran 00415 SBIN0005534 805 805 Processed 14/03/2024 1789103076 MR KIRAN MADHARAO STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-001/642
(BALUR) 		1506003039NRG24080120240670056 08/01/2024 SURESH 1506003039WL016673 SURESH 00415 SBIN0005534 805 805 Processed 14/03/2024 1789103077 MR SURESH RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2875 2875
5 BHALKI KN-06-003-015-001/1816
(BALUR) 		1506003039NRG24080120240670052 08/01/2024 baburao 1506003039WL016673 baburao 00415 SBIN0020241 805 805 Processed 14/03/2024 1789103080 MR BABURAO DHONDIBARAO CHANNALE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-015-001/522
(BALUR) 		1506003039NRG24080120240670054 08/01/2024 BHANUDAS 1506003039WL016673 BHANUDAS 00415 SBIN0020241 805 805 Processed 14/03/2024 1789103078 MR BHANUDAS STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 BHALKI KN-06-003-015-001/91
(BALUR) 		1506003039NRG24080120240670057 08/01/2024 Vandanabai 1506003039WL016673 Vandanabai 00652 PKGB0011148 805 805 Processed 14/03/2024 1789103074 VANDANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 805 805
8 BHALKI KN-06-003-015-001/522
(BALUR) 		1506003039NRG24080120240670055 08/01/2024 SUMANABAI 1506003039WL016673 SUMANABAI 00652 PKGB0011177 690 690 Processed 14/03/2024 1789103075 MRS SUMANBAI BHANUDAS BHANUDAS STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_080124APB_FTO_685299 State Bank of India SBIN0005534 BHALKI 2875
2 BHALKI KN1506003039_080124APB_FTO_685299 State Bank of India SBIN0020241 BHALKI 1610
3 BHALKI KN1506003039_080124APB_FTO_685299 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 805
4 BHALKI KN1506003039_080124APB_FTO_685299 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 690

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