Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:15:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005026_260723FTO_297581
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-06-005-026-001/5052
(SINDHANKERA) 		1506005026NRG24260720230355193 26/07/2023 KIRANKUMAR 1506005026WL006555 KIRANKUMAR 00078 CNRB0003410 1896 1896 Processed 25/08/2023 4837798633 KIRANKUMAR ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-026-001/1562
(SINDHANKERA) 		1506005026NRG24260720230355131 26/07/2023 racappa bheemsha 1506005026WL006555 racappa bheemsha 00225 KARB0000135 1896 1896 Processed 25/08/2023 4837798621 racappa bheemsha ()
3 HUMNABAD KN-06-005-026-001/1928
(SINDHANKERA) 		1506005026NRG24260720230354886 26/07/2023 PRABHURAO 1506005026WL006553 PRABHURAO 00225 KARB0000135 632 632 Processed 25/08/2023 4837798631 PRABHURAO ()
4 HUMNABAD KN-06-005-026-001/1993
(SINDHANKERA) 		1506005026NRG24260720230355022 26/07/2023 ravanasiddappa 1506005026WL006554 ravanasiddappa 00225 KARB0000135 1896 1896 Processed 25/08/2023 4837798619 ravanasiddappa ()
5 HUMNABAD KN-06-005-026-001/2020
(SINDHANKERA) 		1506005026NRG24260720230355148 26/07/2023 manikamma 1506005026WL006555 manikamma 00225 KARB0000135 1896 1896 Processed 25/08/2023 4837798620 manikamma ()
SubTotal 6320 6320
6 HUMNABAD KN-06-005-026-002/1608
(SINDHANKERA) 		1506005026NRG24260720230355347 26/07/2023 gopalreedy bhemreddy 1506005026WL006557 gopalreedy bhemreddy 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837798613 MR GOPALREDDY BHIMREDDY ()
7 HUMNABAD KN-06-005-026-002/1905
(SINDHANKERA) 		1506005026NRG24260720230355063 26/07/2023 TUKAMMA 1506005026WL006554 TUKAMMA 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837798614 MRS TUKKAMMA SHIVAJI ()
8 HUMNABAD KN-06-005-026-002/20790
(SINDHANKERA) 		1506005026NRG24260720230355078 26/07/2023 Renuka 1506005026WL006554 Renuka 00415 SBIN0004611 1580 1580 Processed 25/08/2023 4837798615 MISS RENUKA CHANDRAKANTH ()
9 HUMNABAD KN-06-005-026-002/20817
(SINDHANKERA) 		1506005026NRG24260720230355084 26/07/2023 Tukkamma 1506005026WL006554 Tukkamma 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837798616 MISS TUKAMMA ()
10 HUMNABAD KN-06-005-026-002/4198
(SINDHANKERA) 		1506005026NRG24260720230355317 26/07/2023 Jagadevi 1506005026WL006556 Jagadevi 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837798612 MS JAGADEVI BHAGODI SHANKRAPPA ()
SubTotal 9164 9164
11 HUMNABAD KN-06-005-026-001/20944
(SINDHANKERA) 		1506005026NRG24260720230355164 26/07/2023 Parvati 1506005026WL006555 Parvati 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798604 MRS PARWATI GANPATI MERGE ()
12 HUMNABAD KN-06-005-026-001/20993
(SINDHANKERA) 		1506005026NRG24260720230354916 26/07/2023 Subadra 1506005026WL006553 Subadra 00415 SBIN0006028 948 948 Processed 25/08/2023 4837798609 MISS SUBADRA MUKIND PARSHEKAR ()
13 HUMNABAD KN-06-005-026-001/21049
(SINDHANKERA) 		1506005026NRG24260720230355168 26/07/2023 Ajaya 1506005026WL006555 Ajaya 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798606 MR AJAY AJAY ()
14 HUMNABAD KN-06-005-026-001/2286
(SINDHANKERA) 		1506005026NRG24260720230355252 26/07/2023 prabhu 1506005026WL006556 prabhu 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837798592 MR PRABHU SHIVRAJ HEGGANI ()
15 HUMNABAD KN-06-005-026-001/3007
(SINDHANKERA) 		1506005026NRG24260720230354931 26/07/2023 sarika 1506005026WL006553 sarika 00415 SBIN0006028 948 948 Processed 25/08/2023 4837798605 MRS SARIKA RAMANNA ()
16 HUMNABAD KN-06-005-026-001/3010
(SINDHANKERA) 		1506005026NRG24260720230354933 26/07/2023 iramma 1506005026WL006553 iramma 00415 SBIN0006028 948 948 Processed 25/08/2023 4837798611 MRS IRAMMA ()
17 HUMNABAD KN-06-005-026-001/3014
(SINDHANKERA) 		1506005026NRG24260720230355041 26/07/2023 bikappa 1506005026WL006554 bikappa 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798610 MR BIKKAPPA JADENOR ()
18 HUMNABAD KN-06-005-026-001/4813
(SINDHANKERA) 		1506005026NRG24260720230355264 26/07/2023 Dayanand 1506005026WL006556 Dayanand 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837798607 MR DAYANAND SANGAPPA ()
19 HUMNABAD KN-06-005-026-001/4814
(SINDHANKERA) 		1506005026NRG24260720230355265 26/07/2023 Jaishree 1506005026WL006556 Jaishree 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837798608 MRS JAISHRI DAYANAND ()
20 HUMNABAD KN-06-005-026-001/6105
(SINDHANKERA) 		1506005026NRG24260720230354969 26/07/2023 Sachin 1506005026WL006553 Sachin 00415 SBIN0006028 632 632 Processed 25/08/2023 4837798628 MR SACHIN ()
21 HUMNABAD KN-06-005-026-001/6287
(SINDHANKERA) 		1506005026NRG24260720230355051 26/07/2023 THARA BEGUM 1506005026WL006554 THARA BEGUM 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798630 MRS TAHERA BEGUM ()
22 HUMNABAD KN-06-005-026-001/6288
(SINDHANKERA) 		1506005026NRG24260720230355052 26/07/2023 LAXMIBAI 1506005026WL006554 LAXMIBAI 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798629 MRS LAKHSIMBAI ()
23 HUMNABAD KN-06-005-026-002/6114
(SINDHANKERA) 		1506005026NRG24260720230355102 26/07/2023 Priyanka 1506005026WL006554 Priyanka 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837798603 MRS PRIYANKA VILAS SAGAR ()
SubTotal 21488 21488
24 HUMNABAD KN-06-005-026-001/2089
(SINDHANKERA) 		1506005026NRG24260720230355162 26/07/2023 Solochan 1506005026WL006555 Solochan 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837798593 MRS SULOCHANA SUBHASH ()
25 HUMNABAD KN-06-005-026-002/2002
(SINDHANKERA) 		1506005026NRG24260720230355067 26/07/2023 khutubsab 1506005026WL006554 khutubsab 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837798602 MR KUTUB SAB ANWAR SAB ()
SubTotal 3792 3792
26 HUMNABAD KN-06-005-026-001/1070
(SINDHANKERA) 		1506005026NRG24260720230355233 26/07/2023 KALLAPPA 1506005026WL006556 KALLAPPA 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4837798594 MR KALLAPPA GANDGE ()
27 HUMNABAD KN-06-005-026-001/120
(SINDHANKERA) 		1506005026NRG24260720230354872 26/07/2023 sagar 1506005026WL006553 sagar 00415 SBIN0020393 632 632 Processed 25/08/2023 4837798595 MR SAGAR LAMBUNOR ()
28 HUMNABAD KN-06-005-026-001/1933
(SINDHANKERA) 		1506005026NRG24260720230355144 26/07/2023 LAXMIBAI 1506005026WL006555 LAXMIBAI 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798622 MRS LAXMIBAI VEERAPPA JALANOR ()
29 HUMNABAD KN-06-005-026-001/20315
(SINDHANKERA) 		1506005026NRG24260720230355028 26/07/2023 Rekha 1506005026WL006554 Rekha 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798596 MRS RENUKA MALLIKARJUN BHUTI ()
30 HUMNABAD KN-06-005-026-001/21010
(SINDHANKERA) 		1506005026NRG24260720230354917 26/07/2023 chandramma 1506005026WL006553 chandramma 00415 SBIN0020393 1264 1264 Processed 25/08/2023 4837798597 MRS CHANDRAMA MOOLAPPA SINDHANKERA ()
31 HUMNABAD KN-06-005-026-001/3133
(SINDHANKERA) 		1506005026NRG24260720230355047 26/07/2023 savita 1506005026WL006554 savita 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798626 MRS SAVITA KALLUR ()
32 HUMNABAD KN-06-005-026-001/4762
(SINDHANKERA) 		1506005026NRG24260720230355182 26/07/2023 RAJAPPA 1506005026WL006555 RAJAPPA 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798601 MR RAJAPPA ()
33 HUMNABAD KN-06-005-026-001/4894
(SINDHANKERA) 		1506005026NRG24260720230355188 26/07/2023 putaraj 1506005026WL006555 putaraj 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798624 MR PUTTRAJ MUSTARIKAR ()
34 HUMNABAD KN-06-005-026-001/5077
(SINDHANKERA) 		1506005026NRG24260720230355196 26/07/2023 Mahesh 1506005026WL006555 Mahesh 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798600 MR MAHESH HAVANAYAK ()
35 HUMNABAD KN-06-005-026-001/6044
(SINDHANKERA) 		1506005026NRG24260720230355201 26/07/2023 ISMAIL 1506005026WL006555 ISMAIL 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798625 MR ISMAIL MUJAWAR ()
36 HUMNABAD KN-06-005-026-001/7017
(SINDHANKERA) 		1506005026NRG24260720230355213 26/07/2023 Laxmi 1506005026WL006555 Laxmi 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798623 MRS LAXMI KORWA ()
37 HUMNABAD KN-06-005-026-001/8039
(SINDHANKERA) 		1506005026NRG24260720230355058 26/07/2023 sachin 1506005026WL006554 sachin 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798598 MR SACHIN MUDBI ()
38 HUMNABAD KN-06-005-026-001/9284
(SINDHANKERA) 		1506005026NRG24260720230355228 26/07/2023 Eramma 1506005026WL006555 Eramma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798599 MISS ERAMMA DADER ()
39 HUMNABAD KN-06-005-026-001/9294
(SINDHANKERA) 		1506005026NRG24260720230355231 26/07/2023 Vikas 1506005026WL006555 Vikas 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837798627 MR VIKAS VIKAS ()
SubTotal 24964 24964
40 HUMNABAD KN-06-005-026-001/5048
(SINDHANKERA) 		1506005026NRG24260720230354963 26/07/2023 MANGLA 1506005026WL006553 MANGLA 00553 INDB0000058 1580 1580 Processed 25/08/2023 4837798632 MANGLA ()
SubTotal 1580 1580
41 HUMNABAD KN-06-005-026-001/3012
(SINDHANKERA) 		1506005026NRG24260720230355038 26/07/2023 hanumanth 1506005026WL006554 hanumanth 00652 PKGB0011092 1896 1896 Processed 25/08/2023 4837798617 hanumanth ()
42 HUMNABAD KN-06-005-026-002/4234
(SINDHANKERA) 		1506005026NRG24260720230355092 26/07/2023 Azmat Fatima 1506005026WL006554 Azmat Fatima 00652 PKGB0011092 1896 1896 Processed 25/08/2023 4837798618 Azmat Fatima ()
SubTotal 3792 3792
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005026_260723FTO_297581 Canara Bank CNRB0003410 HUMNABAD 1896
2 HUMNABAD KN1506005026_260723FTO_297581 KARNATAKA BANK KARB0000135 CHITGUPPA 6320
3 HUMNABAD KN1506005026_260723FTO_297581 State Bank of India SBIN0004611 CHITGUPPA 9164
4 HUMNABAD KN1506005026_260723FTO_297581 State Bank of India SBIN0006028 HUMNABAD 21488
5 HUMNABAD KN1506005026_260723FTO_297581 State Bank of India SBIN0020239 HUMNABAD 3792
6 HUMNABAD KN1506005026_260723FTO_297581 State Bank of India SBIN0020393 HUDGI 24964
7 HUMNABAD KN1506005026_260723FTO_297581 IndusInd Bank Ltd. INDB0000058 HUBLI 1580
8 HUMNABAD KN1506005026_260723FTO_297581 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 3792

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