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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_010224APB_FTO_723306
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-06-005-002-002/1211
(GHODWADI) 		1506005002NRG24010220240701315 01/02/2024 GOURAMMA 1506005002WL018693 GOURAMMA 00225 KARB0000188 2212 2212 Processed 25/03/2024 2146417691 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HUMNABAD KN-06-005-002-002/1337
(GHODWADI) 		1506005002NRG24010220240701374 01/02/2024 NAVANATH 1506005002WL018695 NAVANATH 00225 KARB0000188 2212 2212 Processed 25/03/2024 2146417665 NAVANATH KAMALAKAR KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-002-002/1056
(GHODWADI) 		1506005002NRG24010220240701303 01/02/2024 SANTOSH 1506005002WL018693 SANTOSH 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417688 MR SANTOSH YASHWANTHRAO STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-002/1093
(GHODWADI) 		1506005002NRG24010220240701307 01/02/2024 VAMANRAO 1506005002WL018693 VAMANRAO 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417667 MR VAMANRAO CHIMMANNA MANAKOJI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-002/1134
(GHODWADI) 		1506005002NRG24010220240701369 01/02/2024 CHANDRAMMA 1506005002WL018695 CHANDRAMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417687 MS CHANDRAMMA PUNDALIKA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-002/1135
(GHODWADI) 		1506005002NRG24010220240701370 01/02/2024 SATHYAVATHI 1506005002WL018695 SATHYAVATHI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417679 SATHYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-002-002/1159
(GHODWADI) 		1506005002NRG24010220240701312 01/02/2024 BANDEMMA 1506005002WL018693 BANDEMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417675 MRS BANDEMMA JANARDHAN HUMNABADE STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-002-002/1191
(GHODWADI) 		1506005002NRG24010220240701314 01/02/2024 GOURAMMA 1506005002WL018693 GOURAMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417670 MRS GOURAMMA BABU STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-002-002/1336
(GHODWADI) 		1506005002NRG24010220240701371 01/02/2024 SHARNAMMA 1506005002WL018695 SHARNAMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417671 Sharnamma FINCARE SMALL FINANCE BANK LTD(608304)
10 HUMNABAD KN-06-005-002-002/1336
(GHODWADI) 		1506005002NRG24010220240701372 01/02/2024 VISHWANATH 1506005002WL018695 VISHWANATH 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417680 MR VISWANATH KASHAPPA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-002-002/1337
(GHODWADI) 		1506005002NRG24010220240701373 01/02/2024 SHIVAMMA 1506005002WL018695 SHIVAMMA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417668 MRS SHIVAMMA NAVANATH RANJERI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-002-002/1348
(GHODWADI) 		1506005002NRG24010220240701322 01/02/2024 Prem Kumar 1506005002WL018693 Prem Kumar 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417678 MR PREMKUMAR DEELIPRAO SATHE STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24010220240701323 01/02/2024 Namdev 1506005002WL018693 Namdev 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417673 MR NAMDEV MARUTI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-002-002/1368
(GHODWADI) 		1506005002NRG24010220240701324 01/02/2024 Sangeeta 1506005002WL018693 Sangeeta 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417674 MRS SANGEETA NAMDEV STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-002/1422
(GHODWADI) 		1506005002NRG24010220240701326 01/02/2024 MANGALA 1506005002WL018693 MANGALA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417676 MRS MANGALA SANJEEVKUMAR KARNAGE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-002-002/1422
(GHODWADI) 		1506005002NRG24010220240701325 01/02/2024 SANJEEVKUMAR 1506005002WL018693 SANJEEVKUMAR 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417677 MR SANJEEVKUMAR VITHAL KARNAGE STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-002-002/1460
(GHODWADI) 		1506005002NRG24010220240701327 01/02/2024 PRAMEELA 1506005002WL018693 PRAMEELA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417682 PRAMEELA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-002-002/1461
(GHODWADI) 		1506005002NRG24010220240701328 01/02/2024 SUMITRABAI 1506005002WL018693 SUMITRABAI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417683 SUMITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-002-002/1489
(GHODWADI) 		1506005002NRG24010220240701333 01/02/2024 Namdev 1506005002WL018693 Namdev 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417681 NAMDEV S O HANMANTHAPPA METRE CANARA BANK(508532)
20 HUMNABAD KN-06-005-002-002/263
(GHODWADI) 		1506005002NRG24010220240701376 01/02/2024 SARSWATI 1506005002WL018696 SARSWATI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417669 MRS SARSWATI ZEREPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-002-002/263
(GHODWADI) 		1506005002NRG24010220240701375 01/02/2024 ZAREPPA 1506005002WL018696 ZAREPPA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417689 ZEREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUMNABAD KN-06-005-002-002/284
(GHODWADI) 		1506005002NRG24010220240701339 01/02/2024 DHROPATI 1506005002WL018693 DHROPATI 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417666 MRS DROUPATIBAI JALINDRA BIRADAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-002-002/284
(GHODWADI) 		1506005002NRG24010220240701338 01/02/2024 JALINDRA 1506005002WL018693 JALINDRA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417690 MR JALINDRA BHIMANNA BIRADAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-002-002/364
(GHODWADI) 		1506005002NRG24010220240701379 01/02/2024 Bhagvan 1506005002WL018696 Bhagvan 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417686 BHAGAWAN S O SHARANAPPA BHOLA HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 HUMNABAD KN-06-005-002-002/630
(GHODWADI) 		1506005002NRG24010220240701345 01/02/2024 Sharamma 1506005002WL018693 Sharamma 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417672 MR SHARAMMA ANKUSH STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/643
(GHODWADI) 		1506005002NRG24010220240701346 01/02/2024 SHOBHA 1506005002WL018693 SHOBHA 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417708 MRS SHOBHA VIJAYKUMAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-002/643
(GHODWADI) 		1506005002NRG24010220240701347 01/02/2024 VIJAYKUMAR 1506005002WL018693 VIJAYKUMAR 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146417707 VIJAYKUMAR SO VITHALRAO PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
28 HUMNABAD KN-06-005-002-002/1464
(GHODWADI) 		1506005002NRG24010220240701330 01/02/2024 SUNANDA 1506005002WL018693 SUNANDA 00415 SBIN0020238 2212 2212 Processed 25/03/2024 2146417684 MRS SUNANDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 HUMNABAD KN-06-005-002-002/293
(GHODWADI) 		1506005002NRG24010220240701340 01/02/2024 Laxman 1506005002WL018693 Laxman 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146417685 MR LAXMAN TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
30 HUMNABAD KN-06-005-002-002/1328
(GHODWADI) 		1506005002NRG24010220240701321 01/02/2024 SADASHIV 1506005002WL018693 SADASHIV 00468 UBIN0915301 2212 2212 Processed 25/03/2024 2146417692 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
31 HUMNABAD KN-06-005-002-002/1092
(GHODWADI) 		1506005002NRG24010220240701305 01/02/2024 Gajanand 1506005002WL018693 Gajanand 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417696 MR GAJANAND GYANOBA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-002-002/1092
(GHODWADI) 		1506005002NRG24010220240701304 01/02/2024 Nirmala 1506005002WL018693 Nirmala 00652 PKGB0011062 948 948 Processed 25/03/2024 2146417699 NIRMALA WO GNYANOBA MANAKOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-002-002/1093
(GHODWADI) 		1506005002NRG24010220240701306 01/02/2024 REVAMMA 1506005002WL018693 REVAMMA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417706 MRS REVAMMA CHIMMANNA MANAKOJI STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-002-002/1137
(GHODWADI) 		1506005002NRG24010220240701309 01/02/2024 RAJKUMAR 1506005002WL018693 RAJKUMAR 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417698 RAJAPPA SO GOVIND HUMNABADE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-002-002/1137
(GHODWADI) 		1506005002NRG24010220240701308 01/02/2024 VIMALABAI 1506005002WL018693 VIMALABAI 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417701 MRS VIMALABAI GOVINDAPPA HUMNABADE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-002-002/1153
(GHODWADI) 		1506005002NRG24010220240701310 01/02/2024 Shivamma 1506005002WL018693 Shivamma 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417695 SHIVAMMADEVI KANTEPPA MALAGONDI KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-002-002/1159
(GHODWADI) 		1506005002NRG24010220240701311 01/02/2024 JANARDHAN 1506005002WL018693 JANARDHAN 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417653 JANARDHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-002-002/1191
(GHODWADI) 		1506005002NRG24010220240701313 01/02/2024 BABURAO 1506005002WL018693 BABURAO 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417659 MR BABU KANTEPPA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-002-002/1212
(GHODWADI) 		1506005002NRG24010220240701316 01/02/2024 Sangeeta Maruti 1506005002WL018693 Sangeeta Maruti 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417660 MRS SANGEETA MARUTI STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-002-002/1219
(GHODWADI) 		1506005002NRG24010220240701317 01/02/2024 Savita 1506005002WL018693 Savita 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417697 SAVITA BALAJI KKARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-002-002/1285
(GHODWADI) 		1506005002NRG24010220240701318 01/02/2024 SAVITHA 1506005002WL018693 SAVITHA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417662 SAVITHA SHRIRANG SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-002-002/1285
(GHODWADI) 		1506005002NRG24010220240701319 01/02/2024 SRIRANG 1506005002WL018693 SRIRANG 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417655 SHRIRANG SO MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-002-002/1464
(GHODWADI) 		1506005002NRG24010220240701329 01/02/2024 GOURAMMA 1506005002WL018693 GOURAMMA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417661 GOURAMMA VITHAL LAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-002-002/1469
(GHODWADI) 		1506005002NRG24010220240701331 01/02/2024 Kavita 1506005002WL018693 Kavita 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417663 KAVITHA MALLAPPA MANKOJE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-002-002/1489
(GHODWADI) 		1506005002NRG24010220240701332 01/02/2024 Mahadevi 1506005002WL018693 Mahadevi 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417658 MRS MAHADEVI NAMADEV STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-002-002/1495
(GHODWADI) 		1506005002NRG24010220240701334 01/02/2024 Udaykumar 1506005002WL018693 Udaykumar 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417664 UDAY KUMAR CANARA BANK(508532)
47 HUMNABAD KN-06-005-002-002/1548
(GHODWADI) 		1506005002NRG24010220240701335 01/02/2024 Abhishek 1506005002WL018693 Abhishek 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417656 MR ABHISHEK BASAPPA STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-002-002/1560
(GHODWADI) 		1506005002NRG24010220240701336 01/02/2024 Sangeeta 1506005002WL018693 Sangeeta 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417694 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-002-002/262
(GHODWADI) 		1506005002NRG24010220240701337 01/02/2024 Eranna 1506005002WL018693 Eranna 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417709 ERANNA RAMANNA HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-002-002/293
(GHODWADI) 		1506005002NRG24010220240701341 01/02/2024 Shobha 1506005002WL018693 Shobha 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417700 SHOBHA LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-002-002/352
(GHODWADI) 		1506005002NRG24010220240701377 01/02/2024 PARVATI 1506005002WL018696 PARVATI 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417702 PARAMMA WO RAMCHANDRA BANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-002-002/364
(GHODWADI) 		1506005002NRG24010220240701378 01/02/2024 SHARNAMMA 1506005002WL018696 SHARNAMMA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417657 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-002-002/389
(GHODWADI) 		1506005002NRG24010220240701380 01/02/2024 DEVINDRA 1506005002WL018696 DEVINDRA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417705 DEVRAO KAMANNA MORE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 HUMNABAD KN-06-005-002-002/486
(GHODWADI) 		1506005002NRG24010220240701342 01/02/2024 RAMAYYA 1506005002WL018693 RAMAYYA 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417703 RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-002-002/559
(GHODWADI) 		1506005002NRG24010220240701343 01/02/2024 Premala 1506005002WL018693 Premala 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417704 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-002-002/630
(GHODWADI) 		1506005002NRG24010220240701344 01/02/2024 ANKUSH 1506005002WL018693 ANKUSH 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417654 MR ANKOSH SHARANAPPA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-002-002/833
(GHODWADI) 		1506005002NRG24010220240701348 01/02/2024 Prabhu 1506005002WL018693 Prabhu 00652 PKGB0011062 2212 2212 Processed 25/03/2024 2146417710 PRABHU S O VISHWANATH CHENALE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 58460 58460
58 HUMNABAD KN-06-005-002-002/1297
(GHODWADI) 		1506005002NRG24010220240701320 01/02/2024 PRASHANT 1506005002WL018693 PRASHANT 00652 PKGB0011092 2212 2212 Processed 25/03/2024 2146417693 PRASHANTH DILIP SATE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_010224APB_FTO_723306 KARNATAKA BANK KARB0000188 DUBALGUNDI 4424
2 HUMNABAD KN1506005002_010224APB_FTO_723306 State Bank of India SBIN0006028 HUMNABAD 55300
3 HUMNABAD KN1506005002_010224APB_FTO_723306 State Bank of India SBIN0020238 BASAVAKALYAN 2212
4 HUMNABAD KN1506005002_010224APB_FTO_723306 State Bank of India SBIN0020239 HUMNABAD 2212
5 HUMNABAD KN1506005002_010224APB_FTO_723306 Union Bank of India UBIN0915301 Maniknagar 2212
6 HUMNABAD KN1506005002_010224APB_FTO_723306 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 58460
7 HUMNABAD KN1506005002_010224APB_FTO_723306 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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