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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_031023FTO_429253
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 CHITTAGUPPA KN-06-005-023-003/2229
(MUTHANGI) 		1506005023NRG24031020230495988 03/10/2023 Elison 1506005023WL010532 Elison 00225 KARB0000135 2212 2212 Processed 11/11/2023 7375456806 Elison ()
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-023-002/2855
(MUTHANGI) 		1506005023NRG24031020230496026 03/10/2023 Ragini 1506005023WL010533 Ragini 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7375456809 MRS RAGINI SHIVAPPA ()
3 CHITTAGUPPA KN-06-005-023-003/2058
(MUTHANGI) 		1506005023NRG24031020230495977 03/10/2023 Nagesh 1506005023WL010532 Nagesh 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7375456808 MR NAGESH PUNDLIK SANGANOOR ()
SubTotal 4424 4424
4 CHITTAGUPPA KN-06-005-023-001/2009
(MUTHANGI) 		1506005023NRG24031020230495917 03/10/2023 Ghavalibai 1506005023WL010532 Ghavalibai 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456815 MRS GHAVELI BAI KHUBASINGH ()
5 CHITTAGUPPA KN-06-005-023-001/2394
(MUTHANGI) 		1506005023NRG24031020230495931 03/10/2023 Rani 1506005023WL010532 Rani 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456813 MISS RANI YOUVANKUMAR ()
6 CHITTAGUPPA KN-06-005-023-001/2475
(MUTHANGI) 		1506005023NRG24031020230495939 03/10/2023 Bhimaray 1506005023WL010532 Bhimaray 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456819 MR BHIMARAY KHUBA ()
7 CHITTAGUPPA KN-06-005-023-002/3071
(MUTHANGI) 		1506005023NRG24031020230496030 03/10/2023 Sanjukumar 1506005023WL010533 Sanjukumar 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456817 MR SANJUKUMAR MANOHAR ()
8 CHITTAGUPPA KN-06-005-023-003/1733
(MUTHANGI) 		1506005023NRG24031020230496067 03/10/2023 Basvaraj 1506005023WL010534 Basvaraj 00415 SBIN0020292 1896 1896 Processed 11/11/2023 7375456811 MR BASVARAJ BABURAO ()
9 CHITTAGUPPA KN-06-005-023-003/1733
(MUTHANGI) 		1506005023NRG24031020230496071 03/10/2023 Basvaraj 1506005023WL010534 Basvaraj 00415 SBIN0020292 316 316 Processed 11/11/2023 7375456812 MR BASVARAJ BABURAO ()
10 CHITTAGUPPA KN-06-005-023-003/1733
(MUTHANGI) 		1506005023NRG24031020230496069 03/10/2023 Sudharani 1506005023WL010534 Sudharani 00415 SBIN0020292 1896 1896 Processed 11/11/2023 7375456814 MISS SUDHARANI RACHANNA ()
11 CHITTAGUPPA KN-06-005-023-003/2058
(MUTHANGI) 		1506005023NRG24031020230495978 03/10/2023 Jyoti 1506005023WL010532 Jyoti 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456816 MISS JYOTI RAVICHANDRA SAGAR ()
12 CHITTAGUPPA KN-06-005-023-003/2315
(MUTHANGI) 		1506005023NRG24031020230495991 03/10/2023 Ajaydevagan 1506005023WL010532 Ajaydevagan 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7375456818 MR AJAYDEVAGAN ()
13 CHITTAGUPPA KN-06-005-023-003/2374
(MUTHANGI) 		1506005023NRG24031020230496080 03/10/2023 Zaranamma 1506005023WL010534 Zaranamma 00415 SBIN0020292 1896 1896 Processed 11/11/2023 7375456810 MRS ZARANAMMA DASHRATH ()
SubTotal 19276 19276
14 CHITTAGUPPA KN-06-005-023-006/1461
(MUTHANGI) 		1506005023NRG24031020230496044 03/10/2023 Dinesh 1506005023WL010533 Dinesh 00652 PKGB0011147 1896 1896 Processed 11/11/2023 7375456807 Dinesh ()
SubTotal 1896 1896
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005023_031023FTO_429253 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
2 HUMNABAD KN1506005023_031023FTO_429253 State Bank of India SBIN0004611 CHITGUPPA 4424
3 HUMNABAD KN1506005023_031023FTO_429253 State Bank of India SBIN0020292 NIRNA 19276
4 HUMNABAD KN1506005023_031023FTO_429253 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 1896

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