Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:19:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_300523APB_FTO_135816
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-06-005-002-001/1372
(GHODWADI) 		1506005002NRG24300520230077779 30/05/2023 Sanjay 1506005002WL001657 Sanjay 00415 SBIN0021813 2212 2212 Processed 01/06/2023 2017638749 MR SANJAYKUMAR PRASHURAM EKLURE STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-002-001/1390
(GHODWADI) 		1506005002NRG24300520230077780 30/05/2023 ADIRAJ 1506005002WL001657 ADIRAJ 00415 SBIN0021813 2212 2212 Processed 01/06/2023 2017638750 MS ADIRAJ DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-002-001/1400
(GHODWADI) 		1506005002NRG24300520230077781 30/05/2023 Tukaram 1506005002WL001657 Tukaram 00652 PKGB0011062 2212 2212 Processed 01/06/2023 2017638746 TukaramKale PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-002-001/1403
(GHODWADI) 		1506005002NRG24300520230077782 30/05/2023 SANA MD KHAJA MOINUDDIN 1506005002WL001657 SANA MD KHAJA MOINUDDIN 00652 PKGB0011062 2212 2212 Processed 01/06/2023 2017638748 SanaMdkhajamainoddinMoulanahydersab PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-002-001/1418
(GHODWADI) 		1506005002NRG24300520230077784 30/05/2023 Swati 1506005002WL001657 Swati 00652 PKGB0011062 2212 2212 Processed 01/06/2023 2017638747 SwatiBalkrishnaKale PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_300523APB_FTO_135816 State Bank of India SBIN0021813 GORTA 4424
2 HUMNABAD KN1506005002_300523APB_FTO_135816 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 6636

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