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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:46:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_160823FTO_334937
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-06-005-015-001/966
(BENCHINCHOLI) 		1506005015NRG24160820230392905 16/08/2023 Dattatri 1506005015WL007668 Dattatri 00225 KARB0000188 2212 2212 Processed 25/08/2023 4827578153 Dattatri ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-015-001/1035
(BENCHINCHOLI) 		1506005015NRG24160820230392779 16/08/2023 Vijaykumar 1506005015WL007667 Vijaykumar 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4827578157 MR VIJAYKUMAR SHIVAPPA KHANDGOND ()
3 HUMNABAD KN-06-005-015-001/1055
(BENCHINCHOLI) 		1506005015NRG24160820230392873 16/08/2023 Priyanka 1506005015WL007668 Priyanka 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827578162 MISS PRIKA PANDITRAO BAJOLGI ()
4 HUMNABAD KN-06-005-015-001/1226
(BENCHINCHOLI) 		1506005015NRG24160820230392798 16/08/2023 Govind 1506005015WL007667 Govind 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4827578158 MR GOVIND SANGAPPA HUNJE ()
5 HUMNABAD KN-06-005-015-001/582-A
(BENCHINCHOLI) 		1506005015NRG24160820230392808 16/08/2023 Jyothika 1506005015WL007667 Jyothika 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4827578155 MRS JYOTHIKA JYOTHIKA ()
6 HUMNABAD KN-06-005-015-002/1076
(BENCHINCHOLI) 		1506005015NRG24160820230392912 16/08/2023 Laxmi 1506005015WL007668 Laxmi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827578161 MISS LAXMI VITHAL DAVARGOUN ()
7 HUMNABAD KN-06-005-015-002/1171
(BENCHINCHOLI) 		1506005015NRG24160820230392928 16/08/2023 Savita 1506005015WL007668 Savita 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827578156 MISS SAVITA SANJUREDDY KORI ()
8 HUMNABAD KN-06-005-015-002/1258
(BENCHINCHOLI) 		1506005015NRG24160820230392939 16/08/2023 Manik 1506005015WL007668 Manik 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827578160 MR MANIK SHANKAR MARPALLI ()
9 HUMNABAD KN-06-005-015-002/1278
(BENCHINCHOLI) 		1506005015NRG24160820230392851 16/08/2023 Vimlabai 1506005015WL007667 Vimlabai 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4827578159 MISS VIMALABAI MALLIKARJUN BAGDOOR ()
SubTotal 16432 16432
10 HUMNABAD KN-06-005-015-001/1052
(BENCHINCHOLI) 		1506005015NRG24160820230392783 16/08/2023 Gangaram 1506005015WL007667 Gangaram 00652 PKGB0011157 1896 1896 Processed 25/08/2023 4827578154 Gangaram ()
SubTotal 1896 1896
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_160823FTO_334937 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
2 HUMNABAD KN1506005015_160823FTO_334937 State Bank of India SBIN0006028 HUMNABAD 16432
3 HUMNABAD KN1506005015_160823FTO_334937 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1896

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