Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_161023APB_FTO_460207
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-06-005-020-002/815
(MADARGAON) 		1506005020NRG24161020230524568 16/10/2023 Raghunath 1506005020WL011454 Raghunath 00078 CNRB0001230 2212 2212 Processed 01/01/2024 8989199168 RAGHUNATH CANARA BANK(508532)
2 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24161020230524560 16/10/2023 Sharanappa 1506005020WL011453 Sharanappa 00078 CNRB0001230 2212 2212 Processed 01/01/2024 8989199169 MR SHARANAPPA HANUMANTH INDUR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24161020230524557 16/10/2023 Shashikala 1506005020WL011453 Shashikala 00176 IDIB000S223 2212 2212 Processed 01/01/2024 8989199189 Mrs. Sheshikala INDIAN BANK(607105)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-020-002/1989
(MADARGAON) 		1506005020NRG24161020230524567 16/10/2023 Asha Begum 1506005020WL011454 Asha Begum 00225 KARB0000135 1580 1580 Processed 01/01/2024 8989199198 ASHA BEGUM KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
5 HUMNABAD KN-06-005-020-003/2070
(MADARGAON) 		1506005020NRG24161020230524571 16/10/2023 Kavitha 1506005020WL011454 Kavitha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989199171 MRS KAVITHA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-020-003/874
(MADARGAON) 		1506005020NRG24161020230524573 16/10/2023 Laximi 1506005020WL011454 Laximi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989199196 MRS LAXMI PRABU STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-020-003/874
(MADARGAON) 		1506005020NRG24161020230524572 16/10/2023 PRABHU 1506005020WL011454 PRABHU 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989199197 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24161020230524558 16/10/2023 Jagadevi 1506005020WL011453 Jagadevi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989199172 MRS JAGADEVI HANMANT STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-020-004/862
(MADARGAON) 		1506005020NRG24161020230524585 16/10/2023 Meenakshi 1506005020WL011455 Meenakshi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989199173 MS MEENAKSHI OMKAR STATE BANK OF INDIA(508548)
SubTotal 11060 11060
10 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24161020230524582 16/10/2023 Ashifali 1506005020WL011455 Ashifali 00415 SBIN0016410 2212 2212 Processed 01/01/2024 8989199177 MR ASHIFALI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24161020230524580 16/10/2023 Haseenabegum 1506005020WL011455 Haseenabegum 00415 SBIN0016410 2212 2212 Processed 01/01/2024 8989199170 MRS HASEENA BEGUM LIYAQAT ALI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
12 HUMNABAD KN-06-005-020-004/2202
(MADARGAON) 		1506005020NRG24161020230524579 16/10/2023 Sharan Reddy 1506005020WL011455 Sharan Reddy 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989199188 MASTER SHARAN REDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24161020230524566 16/10/2023 Ayub 1506005020WL011454 Ayub 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989199181 MR AYUB STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24161020230524564 16/10/2023 Maimuna Bee 1506005020WL011454 Maimuna Bee 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989199183 MRS MAIMUNA BEEE INAMDAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24161020230524565 16/10/2023 Mustapha 1506005020WL011454 Mustapha 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989199193 MR MUSTAPHA INAMDAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24161020230524577 16/10/2023 Lingamma 1506005020WL011455 Lingamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199182 MRS LINGAMMA SANJUKUMAR STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24161020230524576 16/10/2023 Sanju Kumar 1506005020WL011455 Sanju Kumar 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199174 SANJU KUMAR KOTAK MAHINDRA BANK LTD(607420)
18 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24161020230524552 16/10/2023 Sangeeta 1506005020WL011453 Sangeeta 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199179 SANGEETA R DADG GENERAL POST OFFICE(607245)
19 HUMNABAD KN-06-005-020-002/815
(MADARGAON) 		1506005020NRG24161020230524569 16/10/2023 Shridevi 1506005020WL011454 Shridevi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199190 MRS SHRIDEVI RAGHUNATH NEELSHETTY STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-003/2070
(MADARGAON) 		1506005020NRG24161020230524570 16/10/2023 Zareppa 1506005020WL011454 Zareppa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199176 MR ZAREPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-020-004/2197
(MADARGAON) 		1506005020NRG24161020230524555 16/10/2023 Anita 1506005020WL011453 Anita 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199187 MRS ANITA SANJEEV REDDY STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-020-004/2197
(MADARGAON) 		1506005020NRG24161020230524554 16/10/2023 Sanjeev Reddy 1506005020WL011453 Sanjeev Reddy 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199180 SANJEEVREDDY S O MANIKAPPA HONREDDY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 HUMNABAD KN-06-005-020-004/2202
(MADARGAON) 		1506005020NRG24161020230524578 16/10/2023 Sunita 1506005020WL011455 Sunita 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199175 SUNITA W/O GURUNATH GOTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24161020230524559 16/10/2023 Hanumanth 1506005020WL011453 Hanumanth 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199186 MR HANUMANTH INDUER SIDDAPPA INDUER STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-020-004/789
(MADARGAON) 		1506005020NRG24161020230524584 16/10/2023 Mallamma 1506005020WL011455 Mallamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199184 MRS MALAMMA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-020-004/789
(MADARGAON) 		1506005020NRG24161020230524583 16/10/2023 Sundramma 1506005020WL011455 Sundramma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199191 MRS SUNDRAMMA SHIVAPPA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-020-004/872
(MADARGAON) 		1506005020NRG24161020230524574 16/10/2023 Jagadevi 1506005020WL011454 Jagadevi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199192 MRS JAGADEVI METRE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-020-004/872
(MADARGAON) 		1506005020NRG24161020230524575 16/10/2023 Jagadevi 1506005020WL011454 Jagadevi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989199194 SHIVRAJ SO NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33496 33496
29 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24161020230524556 16/10/2023 Kallappa 1506005020WL011453 Kallappa 00415 SBIN0021674 2212 2212 Processed 01/01/2024 8989199195 MR KALLAPPA KALLAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24161020230524581 16/10/2023 Liyakhatha 1506005020WL011455 Liyakhatha 00415 SBIN0021674 2212 2212 Processed 01/01/2024 8989199178 MR LIYAKHATHA ALI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24161020230524563 16/10/2023 Zaranappa 1506005020WL011453 Zaranappa 00415 SBIN0021674 2212 2212 Processed 01/01/2024 8989199185 MR ZARANAPPA ZARANAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
32 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24161020230524562 16/10/2023 Dhulappa 1506005020WL011453 Dhulappa 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989199166 DHULAPPA SO MANIKAPPA UPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24161020230524561 16/10/2023 Shobha Devi 1506005020WL011453 Shobha Devi 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989199165 SHOBHA DEVI WO DHULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
34 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24161020230524553 16/10/2023 BHAGYASHREE 1506005020WL011453 BHAGYASHREE 00652 PKGB0011180 2212 2212 Processed 01/01/2024 8989199167 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 72680 72680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_161023APB_FTO_460207 Canara Bank CNRB0001230 HALLIKHED 4424
2 HUMNABAD KN1506005020_161023APB_FTO_460207 Indian Bank IDIB000S223 SULTANPALYA 2212
3 HUMNABAD KN1506005020_161023APB_FTO_460207 KARNATAKA BANK KARB0000135 CHITGUPPA 1580
4 HUMNABAD KN1506005020_161023APB_FTO_460207 State Bank of India SBIN0006028 HUMNABAD 11060
5 HUMNABAD KN1506005020_161023APB_FTO_460207 State Bank of India SBIN0016410 Aland Road 4424
6 HUMNABAD KN1506005020_161023APB_FTO_460207 State Bank of India SBIN0020239 HUMNABAD 2212
7 HUMNABAD KN1506005020_161023APB_FTO_460207 State Bank of India SBIN0020393 HUDGI 33496
8 HUMNABAD KN1506005020_161023APB_FTO_460207 State Bank of India SBIN0021674 Hallikhed B 6636
9 HUMNABAD KN1506005020_161023APB_FTO_460207 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 4424
10 HUMNABAD KN1506005020_161023APB_FTO_460207 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

Download In Excel