Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005019_020523FTO_52981
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-06-005-019-003/3343
(MANIKNAGAR) 		1506005019NRG24020520230024777 02/05/2023 ASHA 1506005019WL000647 ASHA 00176 IDIB000H060 2163 2163 Processed 24/05/2023 1817993724 ASHA ()
SubTotal 2163 2163
2 HUMNABAD KN-06-005-019-002/2900
(MANIKNAGAR) 		1506005019NRG24020520230024716 02/05/2023 MANOHAR 1506005019WL000647 MANOHAR 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1817993722 MR MANOHAR TULSIRAM ()
3 HUMNABAD KN-06-005-019-003/2587
(MANIKNAGAR) 		1506005019NRG24020520230024743 02/05/2023 FARZANA BEGUM 1506005019WL000647 FARZANA BEGUM 00415 SBIN0006028 2163 2163 Processed 24/05/2023 1817993723 MS FARZANA BEGUM ()
4 HUMNABAD KN-06-005-019-003/3343
(MANIKNAGAR) 		1506005019NRG24020520230024778 02/05/2023 ASHOK KUMAR 1506005019WL000647 ASHOK KUMAR 00415 SBIN0006028 2163 2163 Processed 24/05/2023 1817993721 MR ASHOK KUMAR BIRADAR ()
5 HUMNABAD KN-06-005-019-004/3118
(MANIKNAGAR) 		1506005019NRG24020520230024787 02/05/2023 SHRIKANTH ARJUN METRE 1506005019WL000647 SHRIKANTH ARJUN METRE 00415 SBIN0006028 2100 2100 Processed 24/05/2023 1817993727 MR SHRIKANTH ARJUN METRE ()
SubTotal 8322 8322
6 HUMNABAD KN-06-005-019-002/1125
(MANIKNAGAR) 		1506005019NRG24020520230024696 02/05/2023 SOMNATH 1506005019WL000647 SOMNATH 00468 UBIN0915301 1800 1800 Processed 24/05/2023 1817993719 SOMNATH ()
7 HUMNABAD KN-06-005-019-002/2149
(MANIKNAGAR) 		1506005019NRG24020520230024701 02/05/2023 HANAMANTH 1506005019WL000647 HANAMANTH 00468 UBIN0915301 1896 1896 Processed 24/05/2023 1817993725 HANAMANTH ()
8 HUMNABAD KN-06-005-019-002/809
(MANIKNAGAR) 		1506005019NRG24020520230024730 02/05/2023 ANITA LOKNATH 1506005019WL000647 ANITA LOKNATH 00468 UBIN0915301 1896 1896 Rejected 24/05/2023 1817993717 A/c Blocked or Frozen
9 HUMNABAD KN-06-005-019-003/1726
(MANIKNAGAR) 		1506005019NRG24020520230024733 02/05/2023 KUSHAMMA RAMESH 1506005019WL000647 KUSHAMMA RAMESH 00468 UBIN0915301 2163 2163 Processed 24/05/2023 1817993716 KUSHAMMA RAMESH ()
10 HUMNABAD KN-06-005-019-003/2175
(MANIKNAGAR) 		1506005019NRG24020520230024736 02/05/2023 Sharanappa Bandeppa 1506005019WL000647 Sharanappa Bandeppa 00468 UBIN0915301 2163 2163 Processed 24/05/2023 1817993728 Sharanappa Bandeppa ()
11 HUMNABAD KN-06-005-019-003/3100
(MANIKNAGAR) 		1506005019NRG24020520230024761 02/05/2023 Basavaraj 1506005019WL000647 Basavaraj 00468 UBIN0915301 2163 2163 Processed 24/05/2023 1817993720 Basavaraj ()
12 HUMNABAD KN-06-005-019-004/3153
(MANIKNAGAR) 		1506005019NRG24020520230024793 02/05/2023 SHRI DIPAK 1506005019WL000647 SHRI DIPAK 00468 UBIN0915301 2100 2100 Processed 24/05/2023 1817993726 SHRI DIPAK ()
13 HUMNABAD KN-06-005-019-004/3177
(MANIKNAGAR) 		1506005019NRG24020520230024794 02/05/2023 NITYANAND 1506005019WL000647 NITYANAND 00468 UBIN0915301 2100 2100 Processed 24/05/2023 1817993718 NITYANAND ()
SubTotal 16281 16281
Total 26766 26766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005019_020523FTO_52981 Indian Bank IDIB000H060 Humnabad 2163
2 HUMNABAD KN1506005019_020523FTO_52981 State Bank of India SBIN0006028 HUMNABAD 8322
3 HUMNABAD KN1506005019_020523FTO_52981 Union Bank of India UBIN0915301 Maniknagar 16281

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