Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005032_151123FTO_521667
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-06-005-032-001/2651
(HUDGI) 		1506005032NRG24201020230535069 15/11/2023 Arati 1506005032WL011762 Arati 00078 CNRB0001230 1264 1264 Processed 01/01/2024 9008017904 Arati ()
2 HUMNABAD KN-06-005-032-001/2651
(HUDGI) 		1506005032NRG24151120230574698 15/11/2023 Arati 1506005032WL013007 Arati 00078 CNRB0001230 1896 1896 Processed 01/01/2024 9008017903 Arati ()
SubTotal 3160 3160
3 HUMNABAD KN-06-005-032-001/2224
(HUDGI) 		1506005032NRG24151120230574680 15/11/2023 Ashok 1506005032WL013007 Ashok 00415 SBIN0006028 1896 1896 Rejected 01/01/2024 9008017905 Account closed
SubTotal 1896 1896
4 HUMNABAD KN-06-005-032-001/2032
(HUDGI) 		1506005032NRG24201020230535016 15/11/2023 Gundappa 1506005032WL011762 Gundappa 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017910 MR GUNDAPPA ()
5 HUMNABAD KN-06-005-032-001/2039
(HUDGI) 		1506005032NRG24201020230535020 15/11/2023 Manik 1506005032WL011762 Manik 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017911 MR MANIK ()
6 HUMNABAD KN-06-005-032-001/2155
(HUDGI) 		1506005032NRG24151120230574713 15/11/2023 veeresh 1506005032WL013008 veeresh 00415 SBIN0020393 1896 1896 Processed 01/01/2024 9008017915 MR VEERESH MALLIKARJUN ()
7 HUMNABAD KN-06-005-032-001/2155
(HUDGI) 		1506005032NRG24201020230535032 15/11/2023 veeresh 1506005032WL011762 veeresh 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017914 MR VEERESH MALLIKARJUN ()
8 HUMNABAD KN-06-005-032-001/2432
(HUDGI) 		1506005032NRG24151120230574717 15/11/2023 Sangamesh 1506005032WL013008 Sangamesh 00415 SBIN0020393 1896 1896 Processed 01/01/2024 9008017909 MR SANGAMESH ()
9 HUMNABAD KN-06-005-032-001/2454
(HUDGI) 		1506005032NRG24201020230535045 15/11/2023 Ravikanth 1506005032WL011762 Ravikanth 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017912 MR RAVIKANT ()
10 HUMNABAD KN-06-005-032-001/2454
(HUDGI) 		1506005032NRG24151120230574720 15/11/2023 Ravikanth 1506005032WL013008 Ravikanth 00415 SBIN0020393 1896 1896 Processed 01/01/2024 9008017913 MR RAVIKANT ()
11 HUMNABAD KN-06-005-032-001/2640
(HUDGI) 		1506005032NRG24201020230535063 15/11/2023 Md A Qadeer 1506005032WL011762 Md A Qadeer 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017908 MR MD A QADEER ()
12 HUMNABAD KN-06-005-032-001/2651
(HUDGI) 		1506005032NRG24201020230535068 15/11/2023 Prabhakar 1506005032WL011762 Prabhakar 00415 SBIN0020393 1264 1264 Processed 01/01/2024 9008017907 MR PRABHAKAR ()
13 HUMNABAD KN-06-005-032-001/2651
(HUDGI) 		1506005032NRG24151120230574697 15/11/2023 Prabhakar 1506005032WL013007 Prabhakar 00415 SBIN0020393 1896 1896 Processed 01/01/2024 9008017906 MR PRABHAKAR ()
SubTotal 15168 15168
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005032_151123FTO_521667 Canara Bank CNRB0001230 HALLIKHED 3160
2 HUMNABAD KN1506005032_151123FTO_521667 State Bank of India SBIN0006028 HUMNABAD 1896
3 HUMNABAD KN1506005032_151123FTO_521667 State Bank of India SBIN0020393 HUDGI 15168

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