Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_151223APB_FTO_616131
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-06-005-008-003/1000
(DAKULGI) 		1506005008NRG24151220230627739 15/12/2023 samadmiya 1506005008WL014882 samadmiya 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1682217071 MR SAMADMIYYA CHUNNUMIYYA LADA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-008-003/1521
(DAKULGI) 		1506005008NRG24151220230627727 15/12/2023 SHAKUNTALA 1506005008WL014881 SHAKUNTALA 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1682217072 MISS SHAKUNTALA PRAHALAD MELDOODDI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-008-003/2300
(DAKULGI) 		1506005008NRG24151220230627740 15/12/2023 Jakiya Begum 1506005008WL014882 Jakiya Begum 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1682217073 JAKIYABEGUM W O ABDUL SAMADA ATIVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-008-003/2308
(DAKULGI) 		1506005008NRG24151220230627734 15/12/2023 Shivakath 1506005008WL014881 Shivakath 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1682217074 SHIVKANTH SO MALLIKARJUN CANARA BANK(508532)
5 HUMNABAD KN-06-005-008-003/442
(DAKULGI) 		1506005008NRG24151220230627743 15/12/2023 Jagadevi 1506005008WL014882 Jagadevi 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1682217075 JAGDEVI W O JEEVANKUMAR SHARMA CANARA BANK(508532)
SubTotal 11060 11060
6 HUMNABAD KN-06-005-008-003/2301
(DAKULGI) 		1506005008NRG24151220230627731 15/12/2023 saleya Begum 1506005008WL014881 saleya Begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1682217076 MISS SALEHABEGUM RAPIKAMIYYA LADHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-008-003/480
(DAKULGI) 		1506005008NRG24151220230627747 15/12/2023 Siddrath 1506005008WL014882 Siddrath 00652 CNRB000PGB1 2212 2212 Processed 12/03/2024 1682217064 SIDDARTH IDBI BANK(607095)
SubTotal 2212 2212
8 HUMNABAD KN-06-005-008-003/2171
(DAKULGI) 		1506005008NRG24151220230627728 15/12/2023 Jaibheem 1506005008WL014881 Jaibheem 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217060 JAIBHEEM SHANKAR MELDODISHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-008-003/2171
(DAKULGI) 		1506005008NRG24151220230627729 15/12/2023 Uma 1506005008WL014881 Uma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217066 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-008-003/2172
(DAKULGI) 		1506005008NRG24151220230627730 15/12/2023 nagesh 1506005008WL014881 nagesh 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217070 NAGESH SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-008-003/2306
(DAKULGI) 		1506005008NRG24151220230627733 15/12/2023 Sona Bai 1506005008WL014881 Sona Bai 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217069 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-008-003/396
(DAKULGI) 		1506005008NRG24151220230627736 15/12/2023 Jeevan 1506005008WL014881 Jeevan 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217081 JEEVAN KANTEPPA KHARGEKANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-008-003/396
(DAKULGI) 		1506005008NRG24151220230627737 15/12/2023 Sarswati 1506005008WL014881 Sarswati 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217067 MISS SARASWATI KANTEPPA KHARGE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-008-003/410
(DAKULGI) 		1506005008NRG24151220230627738 15/12/2023 Shankar 1506005008WL014881 Shankar 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217061 SHANKAR KHAJAPPA MELDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-008-003/425
(DAKULGI) 		1506005008NRG24151220230627741 15/12/2023 Narsamma 1506005008WL014882 Narsamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217079 MISS NARASAMMA CHANDRAPPA NIMBURE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-008-003/442
(DAKULGI) 		1506005008NRG24151220230627742 15/12/2023 Jeevan 1506005008WL014882 Jeevan 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217062 JEEVAN VITAL DAKULAGIKARVITAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-008-003/446
(DAKULGI) 		1506005008NRG24151220230627744 15/12/2023 Rajappa 1506005008WL014882 Rajappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217080 RAJAPPA VITAL SHIVNAYAKVITAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-008-003/448
(DAKULGI) 		1506005008NRG24151220230627745 15/12/2023 Shivaraj 1506005008WL014882 Shivaraj 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217063 SHIVRAJ BASAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-008-003/448
(DAKULGI) 		1506005008NRG24151220230627746 15/12/2023 Shivaraj 1506005008WL014882 Shivaraj 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217077 MR RAMESH STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-008-003/480
(DAKULGI) 		1506005008NRG24151220230627748 15/12/2023 Subhamma 1506005008WL014882 Subhamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217078 MR SUBHAMMA MANIK CHIDRIKAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-008-003/995
(DAKULGI) 		1506005008NRG24151220230627749 15/12/2023 Sharanamma 1506005008WL014882 Sharanamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217068 MS SHARNAMMA ASHOK KHARGE STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-008-005/271199
(DAKULGI) 		1506005008NRG24151220230627750 15/12/2023 Haseena Begum 1506005008WL014882 Haseena Begum 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1682217065 HASEENABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_151223APB_FTO_616131 Canara Bank CNRB0001230 HALLIKHED 11060
2 HUMNABAD KN1506005008_151223APB_FTO_616131 State Bank of India SBIN0006028 HUMNABAD 2212
3 HUMNABAD KN1506005008_151223APB_FTO_616131 Pragathi Krishna Gramin Bank CNRB000PGB1 Hllikhed(B) 2212
4 HUMNABAD KN1506005008_151223APB_FTO_616131 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 33180

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