Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_170423APB_FTO_18760
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-06-005-004-003/317
(KALLUR) 		1506005004NRG24170420230003434 17/04/2023 REECHIT RAVI 1506005004WL000121 REECHIT RAVI 00415 SBIN0006028 2163 2163 Processed 20/05/2023 1746733500 MR REECHIT STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 HUMNABAD KN-06-005-004-003/1453
(KALLUR) 		1506005004NRG24170420230003422 17/04/2023 Kashinath Manikappa 1506005004WL000121 Kashinath Manikappa 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733489 KASHINATH SO MANIKAPPA ARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-004-003/1453
(KALLUR) 		1506005004NRG24170420230003423 17/04/2023 MAHADEVI 1506005004WL000121 MAHADEVI 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733494 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-004-003/1481
(KALLUR) 		1506005004NRG24170420230003425 17/04/2023 Chandrakala Chandrakanth 1506005004WL000121 Chandrakala Chandrakanth 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733490 CHANDRAKALA CHANDRAKANT SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-004-003/1481
(KALLUR) 		1506005004NRG24170420230003424 17/04/2023 Chandrakanth Zareppa 1506005004WL000121 Chandrakanth Zareppa 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733485 CHANDRAKANTH ZERAPPA SAJJANZERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-004-003/1590
(KALLUR) 		1506005004NRG24170420230003426 17/04/2023 SHARANAPPA ERAPPA 1506005004WL000121 SHARANAPPA ERAPPA 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733487 SHARNAPPA EARAPPA JANWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-004-003/1590
(KALLUR) 		1506005004NRG24170420230003427 17/04/2023 SHILAVATI 1506005004WL000121 SHILAVATI 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733493 ShilavatiSharanappaJanwad PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-004-003/1613
(KALLUR) 		1506005004NRG24170420230003428 17/04/2023 TUKABAI SHAMBULING 1506005004WL000121 TUKABAI SHAMBULING 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733498 TUKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-004-003/1663
(KALLUR) 		1506005004NRG24170420230003429 17/04/2023 BHARATABAI 1506005004WL000121 BHARATABAI 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733496 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-004-003/1832
(KALLUR) 		1506005004NRG24170420230003430 17/04/2023 PANCHASHILA 1506005004WL000121 PANCHASHILA 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733499 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-004-003/1832
(KALLUR) 		1506005004NRG24170420230003431 17/04/2023 VEERANNA 1506005004WL000121 VEERANNA 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733497 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-004-003/296
(KALLUR) 		1506005004NRG24170420230003432 17/04/2023 Subhash Ganapati 1506005004WL000121 Subhash Ganapati 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733488 SUBHAS GANAPATI VARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-004-003/296
(KALLUR) 		1506005004NRG24170420230003433 17/04/2023 Sudha 1506005004WL000121 Sudha 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733486 SUDHA SUBHASH VARMASUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-004-003/323
(KALLUR) 		1506005004NRG24170420230003435 17/04/2023 GUNDAMMA 1506005004WL000121 GUNDAMMA 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733495 GundammaTukkappaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-004-003/325
(KALLUR) 		1506005004NRG24170420230003437 17/04/2023 Sunita Suryakanth 1506005004WL000121 Sunita Suryakanth 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733492 SUNITA SURYAKANTH SAJJANSURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-004-003/325
(KALLUR) 		1506005004NRG24170420230003436 17/04/2023 Suryakanth Zhareppa 1506005004WL000121 Suryakanth Zhareppa 00652 PKGB0011092 2163 2163 Rejected 20/05/2023 1746733483 Account closed
17 HUMNABAD KN-06-005-004-003/328
(KALLUR) 		1506005004NRG24170420230003438 17/04/2023 Mallikarjun Zareppa 1506005004WL000121 Mallikarjun Zareppa 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733484 MALLIKARJUN ZERAPPA SAJJANZERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-003/328
(KALLUR) 		1506005004NRG24170420230003439 17/04/2023 MANIKBAI MALLIKARJUN 1506005004WL000121 MANIKBAI MALLIKARJUN 00652 PKGB0011092 2163 2163 Processed 20/05/2023 1746733491 MANIKBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36771 36771
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_170423APB_FTO_18760 State Bank of India SBIN0006028 HUMNABAD 2163
2 HUMNABAD KN1506005004_170423APB_FTO_18760 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 36771

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