Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:42:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005019_041023FTO_431439
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-06-005-019-004/2563
(MANIKNAGAR) 		1506005019NRG24041020230497768 04/10/2023 SHIVASHARAN NIRANJAPPA 1506005019WL010592 SHIVASHARAN NIRANJAPPA 00078 CNRB0003410 1896 1896 Processed 10/11/2023 7350996648 SHIVASHARAN NIRANJAPPA ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-019-004/3196
(MANIKNAGAR) 		1506005019NRG24041020230497845 04/10/2023 NAGAPPA 1506005019WL010593 NAGAPPA 00415 SBIN0006028 1710 1710 Processed 10/11/2023 7350996655 MR NAGAPPA VISHWANATH ()
SubTotal 1710 1710
3 HUMNABAD KN-06-005-019-004/1460
(MANIKNAGAR) 		1506005019NRG24041020230497743 04/10/2023 Manikamma Ganapati 1506005019WL010592 Manikamma Ganapati 00468 UBIN0915301 1995 1995 Processed 10/11/2023 7350996652 Manikamma Ganapati ()
4 HUMNABAD KN-06-005-019-004/1673-A
(MANIKNAGAR) 		1506005019NRG24041020230497747 04/10/2023 AKASH 1506005019WL010592 AKASH 00468 UBIN0915301 1680 1680 Processed 10/11/2023 7350996654 AKASH ()
5 HUMNABAD KN-06-005-019-004/173
(MANIKNAGAR) 		1506005019NRG24041020230497749 04/10/2023 SUBASH RAMCHANDRA 1506005019WL010592 SUBASH RAMCHANDRA 00468 UBIN0915301 1896 1896 Processed 10/11/2023 7350996650 SUBASH RAMCHANDRA ()
6 HUMNABAD KN-06-005-019-004/2299
(MANIKNAGAR) 		1506005019NRG24041020230497757 04/10/2023 SHIVKUMAR KASHINATH 1506005019WL010592 SHIVKUMAR KASHINATH 00468 UBIN0915301 1995 1995 Processed 10/11/2023 7350996651 SHIVKUMAR KASHINATH ()
7 HUMNABAD KN-06-005-019-004/2702
(MANIKNAGAR) 		1506005019NRG24041020230497773 04/10/2023 Prabhu 1506005019WL010592 Prabhu 00468 UBIN0915301 1995 1995 Processed 10/11/2023 7350996653 Prabhu ()
8 HUMNABAD KN-06-005-019-004/3751
(MANIKNAGAR) 		1506005019NRG24041020230497812 04/10/2023 BASVARAJ 1506005019WL010592 BASVARAJ 00468 UBIN0915301 1580 1580 Processed 10/11/2023 7350996649 BASVARAJ ()
SubTotal 11141 11141
Total 14747 14747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005019_041023FTO_431439 Canara Bank CNRB0003410 HUMNABAD 1896
2 HUMNABAD KN1506005019_041023FTO_431439 State Bank of India SBIN0006028 HUMNABAD 1710
3 HUMNABAD KN1506005019_041023FTO_431439 Union Bank of India UBIN0915301 Maniknagar 11141

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