Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_220723APB_FTO_287399
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 HUMNABAD KN-06-005-001-001/1365
(GHATBORAL) 		1506005001NRG24220720230340186 22/07/2023 Vijaylaksmi Pramod Dhumansure 1506005001WL006226 Vijaylaksmi Pramod Dhumansure 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296513 VIJAYLAXMI DHUMANSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HUMNABAD KN-06-005-001-001/1378
(GHATBORAL) 		1506005001NRG24220720230340197 22/07/2023 Hanmath Tippanna 1506005001WL006227 Hanmath Tippanna 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296532 HanmanthHanmatnh PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-001-001/1378
(GHATBORAL) 		1506005001NRG24220720230340196 22/07/2023 Lalita Hanmanth Udbale 1506005001WL006227 Lalita Hanmanth Udbale 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296530 LalitaLalita PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-001-001/1428
(GHATBORAL) 		1506005001NRG24220720230340198 22/07/2023 Khajabee Shikindar Retarekar 1506005001WL006227 Khajabee Shikindar Retarekar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296523 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-001-001/1486
(GHATBORAL) 		1506005001NRG24220720230340187 22/07/2023 Shobha Mallappa 1506005001WL006226 Shobha Mallappa 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296508 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-001-001/1597
(GHATBORAL) 		1506005001NRG24220720230340188 22/07/2023 Bharatabai Subhash Yerasan 1506005001WL006226 Bharatabai Subhash Yerasan 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296520 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-001-001/1597
(GHATBORAL) 		1506005001NRG24220720230340189 22/07/2023 Subhash Manikappa 1506005001WL006226 Subhash Manikappa 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296516 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-001-001/1675
(GHATBORAL) 		1506005001NRG24220720230340190 22/07/2023 Nagamma Ismail Helva 1506005001WL006226 Nagamma Ismail Helva 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296515 NAGAMMA WO ISMAIL HELVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-001-001/1743
(GHATBORAL) 		1506005001NRG24220720230340199 22/07/2023 Rajvan Abdul Raheem 1506005001WL006227 Rajvan Abdul Raheem 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296529 REJVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-001-001/1838
(GHATBORAL) 		1506005001NRG24220720230340191 22/07/2023 Lalita Raghunath korav 1506005001WL006226 Lalita Raghunath korav 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296510 LALITABAI KORAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-001-001/1846
(GHATBORAL) 		1506005001NRG24220720230340192 22/07/2023 Anbanna Ghule Baburao Ghule 1506005001WL006226 Anbanna Ghule Baburao Ghule 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296517 AMBANNA BABURAO GULE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-001-001/1846
(GHATBORAL) 		1506005001NRG24220720230340193 22/07/2023 Saraswati Anbanna Ghule 1506005001WL006226 Saraswati Anbanna Ghule 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296525 SaraswatiGhale PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-001-001/1985
(GHATBORAL) 		1506005001NRG24220720230340200 22/07/2023 Eramma Tukaram Waddar 1506005001WL006227 Eramma Tukaram Waddar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296514 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-001-001/2015
(GHATBORAL) 		1506005001NRG24220720230340194 22/07/2023 Satakal Balaji Gaikwad 1506005001WL006226 Satakal Balaji Gaikwad 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296511 SATYABAI B GAIKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-001-001/2034
(GHATBORAL) 		1506005001NRG24220720230340195 22/07/2023 Begum Osman 1506005001WL006226 Begum Osman 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296522 BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-001-001/2240
(GHATBORAL) 		1506005001NRG24220720230340201 22/07/2023 Bejan Bee Husen Sab 1506005001WL006227 Bejan Bee Husen Sab 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296519 BIJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-001-001/2299
(GHATBORAL) 		1506005001NRG24220720230340202 22/07/2023 Renuka Kantesh 1506005001WL006227 Renuka Kantesh 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296527 MRS RENUKA KANTESH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-001-001/2394
(GHATBORAL) 		1506005001NRG24220720230340203 22/07/2023 Sheshamma Shivaraj Pawar 1506005001WL006227 Sheshamma Shivaraj Pawar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296526 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/2438
(GHATBORAL) 		1506005001NRG24220720230340204 22/07/2023 Anitha Laxman Pawar 1506005001WL006227 Anitha Laxman Pawar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296528 ANITHA LAXMAN PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-001-001/2453
(GHATBORAL) 		1506005001NRG24220720230340205 22/07/2023 Bismilabi Mahebub Sab Atar 1506005001WL006227 Bismilabi Mahebub Sab Atar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296524 BISMILABI WO MEHABUB SAB ATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/2555
(GHATBORAL) 		1506005001NRG24220720230340206 22/07/2023 Shainaaz Begum Ayub 1506005001WL006227 Shainaaz Begum Ayub 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296518 SHAINAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-001-001/2583
(GHATBORAL) 		1506005001NRG24220720230340207 22/07/2023 Begam Ismaila Sab 1506005001WL006227 Begam Ismaila Sab 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296512 BEGUM ISMAILSAB MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 HUMNABAD KN-06-005-001-001/2583
(GHATBORAL) 		1506005001NRG24220720230340208 22/07/2023 Ismaila Sab Makaboolyy 1506005001WL006227 Ismaila Sab Makaboolyy 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296507 ISMAIL MULLAAWLE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-001-001/2586
(GHATBORAL) 		1506005001NRG24220720230340209 22/07/2023 Satyakala Bahgat Ganesh 1506005001WL006227 Satyakala Bahgat Ganesh 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296531 SATHYAKALA W O BHAGATH GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 HUMNABAD KN-06-005-001-001/819
(GHATBORAL) 		1506005001NRG24220720230340210 22/07/2023 Ambavva Basappa Tekalkunte 1506005001WL006227 Ambavva Basappa Tekalkunte 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296533 MS AMBAVVA TEKALKONTE STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-001-001/836
(GHATBORAL) 		1506005001NRG24220720230340211 22/07/2023 Susalabai Ramanna Vaddar 1506005001WL006227 Susalabai Ramanna Vaddar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296509 SUSHILABAI WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-001-001/854
(GHATBORAL) 		1506005001NRG24220720230340212 22/07/2023 Rehana Isamail Bangadivale 1506005001WL006227 Rehana Isamail Bangadivale 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4835296521 MRS REHANA ISMAILSAB STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_220723APB_FTO_287399 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 59724

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