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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_080723FTO_242304
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-06-005-010-001/1454
(DUBALGUNDI) 		1506005010NRG24080720230277814 08/07/2023 Vijaykumar so Gurunath Janthi 1506005010WL005011 Vijaykumar so Gurunath Janthi 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718976 Vijaykumar so Gurunath Janthi ()
2 HUMNABAD KN-06-005-010-001/1898
(DUBALGUNDI) 		1506005010NRG24080720230278069 08/07/2023 Parvati wo Pundlik Metre 1506005010WL005019 Parvati wo Pundlik Metre 00225 KARB0000188 1140 1140 Processed 14/07/2023 3408718959 Parvati wo Pundlik Metre ()
3 HUMNABAD KN-06-005-010-001/2036
(DUBALGUNDI) 		1506005010NRG24080720230278079 08/07/2023 Rajkumar so Shankar 1506005010WL005019 Rajkumar so Shankar 00225 KARB0000188 1140 1140 Processed 14/07/2023 3408718970 Rajkumar so Shankar ()
4 HUMNABAD KN-06-005-010-001/2102
(DUBALGUNDI) 		1506005010NRG24080720230278086 08/07/2023 Sridevi wo Rajkumar 1506005010WL005019 Sridevi wo Rajkumar 00225 KARB0000188 2002 2002 Processed 14/07/2023 3408718969 Sridevi wo Rajkumar ()
5 HUMNABAD KN-06-005-010-001/2319
(DUBALGUNDI) 		1506005010NRG24080720230278107 08/07/2023 Bharata Bai wo kashinath 1506005010WL005019 Bharata Bai wo kashinath 00225 KARB0000188 750 750 Processed 14/07/2023 3408718963 Bharata Bai wo kashinath ()
6 HUMNABAD KN-06-005-010-001/2321
(DUBALGUNDI) 		1506005010NRG24080720230277762 08/07/2023 Shivakumar so Shankar 1506005010WL005010 Shivakumar so Shankar 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718973 Shivakumar so Shankar ()
7 HUMNABAD KN-06-005-010-001/2411
(DUBALGUNDI) 		1506005010NRG24080720230277765 08/07/2023 Rajkumar so Vithal 1506005010WL005010 Rajkumar so Vithal 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718968 Rajkumar so Vithal ()
8 HUMNABAD KN-06-005-010-001/2505
(DUBALGUNDI) 		1506005010NRG24080720230278126 08/07/2023 Jagdevi wo Ramesh 1506005010WL005019 Jagdevi wo Ramesh 00225 KARB0000188 1000 1000 Processed 14/07/2023 3408718979 Jagdevi wo Ramesh ()
9 HUMNABAD KN-06-005-010-001/2534
(DUBALGUNDI) 		1506005010NRG24080720230277767 08/07/2023 Maheboob So Ismail Patel 1506005010WL005010 Maheboob So Ismail Patel 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718972 Maheboob So Ismail Patel ()
10 HUMNABAD KN-06-005-010-001/2575
(DUBALGUNDI) 		1506005010NRG24080720230278135 08/07/2023 Laxmi wo Jaibheem 1506005010WL005019 Laxmi wo Jaibheem 00225 KARB0000188 2002 2002 Processed 14/07/2023 3408718962 Laxmi wo Jaibheem ()
11 HUMNABAD KN-06-005-010-001/2589
(DUBALGUNDI) 		1506005010NRG24080720230277772 08/07/2023 Khuddusamiya so Mahamadmiya Saudagar 1506005010WL005010 Khuddusamiya so Mahamadmiya Saudagar 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718966 Khuddusamiya so Mahamadmiya Saudagar ()
12 HUMNABAD KN-06-005-010-001/2619
(DUBALGUNDI) 		1506005010NRG24080720230277999 08/07/2023 Roopa wo Laxman 1506005010WL005018 Roopa wo Laxman 00225 KARB0000188 1680 1680 Processed 14/07/2023 3408718971 Roopa wo Laxman ()
13 HUMNABAD KN-06-005-010-001/2710
(DUBALGUNDI) 		1506005010NRG24080720230278145 08/07/2023 Sameena Begum wo Mohsin Miyan 1506005010WL005019 Sameena Begum wo Mohsin Miyan 00225 KARB0000188 1140 1140 Processed 14/07/2023 3408718978 Sameena Begum wo Mohsin Miyan ()
14 HUMNABAD KN-06-005-010-001/2796
(DUBALGUNDI) 		1506005010NRG24080720230278150 08/07/2023 Naveenkumar so Gorakhnath 1506005010WL005019 Naveenkumar so Gorakhnath 00225 KARB0000188 1140 1140 Processed 14/07/2023 3408718975 Naveenkumar so Gorakhnath ()
15 HUMNABAD KN-06-005-010-001/2975
(DUBALGUNDI) 		1506005010NRG24080720230278158 08/07/2023 Chetan so Pundalik 1506005010WL005019 Chetan so Pundalik 00225 KARB0000188 2002 2002 Processed 14/07/2023 3408718974 Chetan so Pundalik ()
16 HUMNABAD KN-06-005-010-001/3012
(DUBALGUNDI) 		1506005010NRG24080720230277784 08/07/2023 Sameer 1506005010WL005010 Sameer 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718960 Sameer ()
17 HUMNABAD KN-06-005-010-001/3094
(DUBALGUNDI) 		1506005010NRG24080720230277865 08/07/2023 Krishna 1506005010WL005011 Krishna 00225 KARB0000188 2212 2212 Processed 14/07/2023 3408718967 Krishna ()
18 HUMNABAD KN-06-005-010-001/412
(DUBALGUNDI) 		1506005010NRG24080720230278176 08/07/2023 KAVITHA 1506005010WL005019 KAVITHA 00225 KARB0000188 1140 1140 Processed 14/07/2023 3408718965 KAVITHA ()
19 HUMNABAD KN-06-005-010-001/824
(DUBALGUNDI) 		1506005010NRG24080720230278202 08/07/2023 Janson so Jagnath Nelgaji 1506005010WL005019 Janson so Jagnath Nelgaji 00225 KARB0000188 2002 2002 Processed 14/07/2023 3408718964 Janson so Jagnath Nelgaji ()
SubTotal 32622 32622
20 HUMNABAD KN-06-005-010-001/1996
(DUBALGUNDI) 		1506005010NRG24080720230277981 08/07/2023 Eshwar so Bhimanna Rajeshwar 1506005010WL005018 Eshwar so Bhimanna Rajeshwar 00652 PKGB0011157 2212 2212 Processed 14/07/2023 3408718977 Eshwar so Bhimanna Rajeshwar ()
21 HUMNABAD KN-06-005-010-001/2443
(DUBALGUNDI) 		1506005010NRG24080720230277670 08/07/2023 Geeta wo Ramesh 1506005010WL005009 Geeta wo Ramesh 00652 PKGB0011157 2212 2212 Processed 14/07/2023 3408718961 Geeta wo Ramesh ()
SubTotal 4424 4424
Total 37046 37046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_080723FTO_242304 KARNATAKA BANK KARB0000188 DUBALGUNDI 32622
2 HUMNABAD KN1506005010_080723FTO_242304 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 4424

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