Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_300523APB_FTO_132705
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-06-005-029-003/106
(SHEDOL) 		1506005029NRG24290520230072608 30/05/2023 SUNIL 1506005029WL001559 SUNIL 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2019819235 MR SUNILKUMAR MANIKRAO MALLARI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-029-003/107
(SHEDOL) 		1506005029NRG24290520230072609 30/05/2023 JAIHIND 1506005029WL001559 JAIHIND 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2019819239 JAIHIND RAO S O HANAMANT RAO DUKRE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-029-003/1168
(SHEDOL) 		1506005029NRG24290520230072619 30/05/2023 Parvati 1506005029WL001559 Parvati 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2019819243 MRS PARVATI NINGSETTY MAHADEV STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-003/1169
(SHEDOL) 		1506005029NRG24290520230072620 30/05/2023 SUDHAKAR 1506005029WL001559 SUDHAKAR 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2019819231 SUDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 HUMNABAD KN-06-005-029-003/1169
(SHEDOL) 		1506005029NRG24290520230072621 30/05/2023 Sunita 1506005029WL001559 Sunita 00415 SBIN0006028 1500 1500 Processed 01/06/2023 2019819234 MRS SUNITA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-003/1170
(SHEDOL) 		1506005029NRG24290520230072623 30/05/2023 Sarasvati 1506005029WL001559 Sarasvati 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2019819237 MRS SARASVATI NINGSETTY CHANDRAKANTH STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-003/1174
(SHEDOL) 		1506005029NRG24290520230072624 30/05/2023 SUJATHA 1506005029WL001559 SUJATHA 00415 SBIN0006028 300 300 Processed 01/06/2023 2019819233 MRS SUJATHA SIDGONDA VAMANRAO STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-003/1354
(SHEDOL) 		1506005029NRG24290520230072643 30/05/2023 Ramayya swami 1506005029WL001559 Ramayya swami 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2019819232 MR RAMAYYA SWAMY STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-003/2459
(SHEDOL) 		1506005029NRG24290520230072790 30/05/2023 Premala Bai 1506005029WL001559 Premala Bai 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2019819236 MRS PREMALABAI DOKRE JATINGRAO STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-003/49
(SHEDOL) 		1506005029NRG24290520230072812 30/05/2023 AKILABI 1506005029WL001559 AKILABI 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2019819230 MRS AKHILA BEGUM MD ZAMEERUDDIN STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-003/62
(SHEDOL) 		1506005029NRG24290520230072821 30/05/2023 VANITA 1506005029WL001559 VANITA 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2019819229 VANITA BAI A HDFC BANK LTD(607152)
12 HUMNABAD KN-06-005-029-003/83
(SHEDOL) 		1506005029NRG24290520230072834 30/05/2023 Laxman 1506005029WL001559 Laxman 00415 SBIN0006028 1200 1200 Processed 01/06/2023 2019819228 LAXUMAN RACHAPPA HADPAD SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 20100 20100
13 HUMNABAD KN-06-005-029-003/103
(SHEDOL) 		1506005029NRG24290520230072605 30/05/2023 LAXUMAN 1506005029WL001559 LAXUMAN 00415 SBIN0020239 1500 1500 Processed 01/06/2023 2019819241 MR LAXMAN RAO DONDI BA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-003/105
(SHEDOL) 		1506005029NRG24290520230072607 30/05/2023 Mahananda wo Prahlad Rao 1506005029WL001559 Mahananda wo Prahlad Rao 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2019819240 MRS MAHANANDA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-003/111
(SHEDOL) 		1506005029NRG24290520230072613 30/05/2023 Veerabhadra 1506005029WL001559 Veerabhadra 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2019819242 MRS JAGADEVI VEERABHADRA PACHALA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-003/63
(SHEDOL) 		1506005029NRG24290520230072822 30/05/2023 KAMALABAI 1506005029WL001559 KAMALABAI 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2019819238 KAMALABAI GENERAL POST OFFICE(607245)
SubTotal 7200 7200
17 HUMNABAD KN-06-005-029-003/960
(SHEDOL) 		1506005029NRG24290520230072844 30/05/2023 Shoba 1506005029WL001559 Shoba 00652 PKGB0011157 1800 1800 Processed 01/06/2023 2019819227 SHOBAVATHI DHONDUPANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_300523APB_FTO_132705 State Bank of India SBIN0006028 HUMNABAD 20100
2 HUMNABAD KN1506005029_300523APB_FTO_132705 State Bank of India SBIN0020239 HUMNABAD 7200
3 HUMNABAD KN1506005029_300523APB_FTO_132705 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1800

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