Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005014_280423FTO_47504
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 CHITTAGUPPA KN-06-005-014-004/1739
(BELKERA) 		1506005014NRG24280420230020034 28/04/2023 Ravi kiran 1506005014WL000557 Ravi kiran 00078 CNRB0004660 2212 2212 Processed 20/05/2023 1748414523 Ravi kiran ()
2 CHITTAGUPPA KN-06-005-014-004/9535
(BELKERA) 		1506005014NRG24280420230020121 28/04/2023 Gousoddin 1506005014WL000558 Gousoddin 00078 CNRB0004660 2212 2212 Processed 20/05/2023 1748414524 Gousoddin ()
3 CHITTAGUPPA KN-06-005-014-004/9603
(BELKERA) 		1506005014NRG24280420230020127 28/04/2023 Akash 1506005014WL000558 Akash 00078 CNRB0004660 2212 2212 Processed 20/05/2023 1748414522 Akash ()
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-014-004/9591
(BELKERA) 		1506005014NRG24280420230020126 28/04/2023 Aswini 1506005014WL000558 Aswini 00225 KARB0000135 1264 1264 Processed 20/05/2023 1748414525 Aswini ()
SubTotal 1264 1264
5 CHITTAGUPPA KN-06-005-014-004/9492
(BELKERA) 		1506005014NRG24280420230020119 28/04/2023 Sanjukumar 1506005014WL000558 Sanjukumar 00354 PUNB0295900 2212 2212 Processed 20/05/2023 1748414536 Sanjukumar ()
SubTotal 2212 2212
6 CHITTAGUPPA KN-06-005-014-003/10023032
(BELKERA) 		1506005014NRG24280420230020052 28/04/2023 Prathibha Suryakanth 1506005014WL000558 Prathibha Suryakanth 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414539 MRS PRATHIBHA ()
7 CHITTAGUPPA KN-06-005-014-004/100037
(BELKERA) 		1506005014NRG24280420230020067 28/04/2023 Ranjita Mahesh Kanji 1506005014WL000558 Ranjita Mahesh Kanji 00415 SBIN0004611 1264 1264 Processed 20/05/2023 1748414540 MRS RANJITA ()
8 CHITTAGUPPA KN-06-005-014-004/1286
(BELKERA) 		1506005014NRG24280420230019895 28/04/2023 Amadaalli jaineddin 1506005014WL000555 Amadaalli jaineddin 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414526 MR AMADAALI JAINODINA SAB ()
9 CHITTAGUPPA KN-06-005-014-004/1381
(BELKERA) 		1506005014NRG24280420230019898 28/04/2023 AMBIKA 1506005014WL000555 AMBIKA 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414531 MS AMBHIKA BAIDODDI ()
10 CHITTAGUPPA KN-06-005-014-004/1628
(BELKERA) 		1506005014NRG24280420230019899 28/04/2023 Sonmma 1506005014WL000555 Sonmma 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414532 MS SONAMMA JHAREPPA HUNSAGERI ()
11 CHITTAGUPPA KN-06-005-014-004/1721
(BELKERA) 		1506005014NRG24280420230019907 28/04/2023 Atmanand Bhimash 1506005014WL000555 Atmanand Bhimash 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414529 MR AATHMANAND BHIM SHA P ()
12 CHITTAGUPPA KN-06-005-014-004/1743
(BELKERA) 		1506005014NRG24280420230019909 28/04/2023 JAYASHREE 1506005014WL000555 JAYASHREE 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414528 MRS JAYASHREE MALLAESH SOLAPURE ()
13 CHITTAGUPPA KN-06-005-014-004/1743
(BELKERA) 		1506005014NRG24280420230019908 28/04/2023 malesh 1506005014WL000555 malesh 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414530 MR MALLESH BHIM SHA ()
14 CHITTAGUPPA KN-06-005-014-004/462
(BELKERA) 		1506005014NRG24280420230019915 28/04/2023 Drowpati 1506005014WL000555 Drowpati 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414534 MRS PROUPATI VITHAL ()
15 CHITTAGUPPA KN-06-005-014-004/9411
(BELKERA) 		1506005014NRG24280420230020113 28/04/2023 Tukaram 1506005014WL000558 Tukaram 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414535 MR TUKARAM ZAREPPA ()
16 CHITTAGUPPA KN-06-005-014-004/9535
(BELKERA) 		1506005014NRG24280420230020120 28/04/2023 Farana begum 1506005014WL000558 Farana begum 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1748414527 MS FARINABEGUM GOUSODDIN TOGALUR ()
17 CHITTAGUPPA KN-06-005-014-004/9578
(BELKERA) 		1506005014NRG24280420230020124 28/04/2023 Sultanbee 1506005014WL000558 Sultanbee 00415 SBIN0004611 1264 1264 Processed 20/05/2023 1748414533 MISS SULTANBEE MASTANSAB ()
SubTotal 24648 24648
18 CHITTAGUPPA KN-06-005-014-004/100166
(BELKERA) 		1506005014NRG24280420230020068 28/04/2023 Omkar metri 1506005014WL000558 Omkar metri 00415 SBIN0040022 2212 2212 Processed 20/05/2023 1748414538 MR OMKAR METRI ()
SubTotal 2212 2212
19 CHITTAGUPPA KN-06-005-014-004/9578
(BELKERA) 		1506005014NRG24280420230020125 28/04/2023 Ibrahim 1506005014WL000558 Ibrahim 00553 INDB0000058 1264 1264 Processed 20/05/2023 1748414537 Ibrahim ()
SubTotal 1264 1264
Total 38236 38236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005014_280423FTO_47504 Canara Bank CNRB0004660 Chittaguppa 6636
2 HUMNABAD KN1506005014_280423FTO_47504 KARNATAKA BANK KARB0000135 CHITGUPPA 1264
3 HUMNABAD KN1506005014_280423FTO_47504 Punjab National Bank PUNB0295900 KODAMBAL 2212
4 HUMNABAD KN1506005014_280423FTO_47504 State Bank of India SBIN0004611 CHITGUPPA 24648
5 HUMNABAD KN1506005014_280423FTO_47504 State Bank of India SBIN0040022 DR AMBEDKAR VEEDHI 2212
6 HUMNABAD KN1506005014_280423FTO_47504 IndusInd Bank Ltd. INDB0000058 HUBLI 1264

Download In Excel