Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005014_130423FTO_13253
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-06-005-014-004/9535
(BELKERA) 		1506005014NRG24130420230000792 13/04/2023 Gousoddin 1506005014WL000054 Gousoddin 00078 CNRB0004660 2212 2212 Processed 20/05/2023 1744873641 Gousoddin ()
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-014-001/917
(BELKERA) 		1506005014NRG24130420230000870 13/04/2023 Jaishree 1506005014WL000056 Jaishree 00152 HDFC0002411 2212 2212 Processed 20/05/2023 1744873640 Jaishree ()
SubTotal 2212 2212
3 CHITTAGUPPA KN-06-005-014-004/9492
(BELKERA) 		1506005014NRG24130420230000789 13/04/2023 Sanjukumar 1506005014WL000054 Sanjukumar 00354 PUNB0295900 2212 2212 Processed 20/05/2023 1744873638 Sanjukumar ()
SubTotal 2212 2212
4 CHITTAGUPPA KN-06-005-014-001/1542
(BELKERA) 		1506005014NRG24130420230000914 13/04/2023 Basavaraj 1506005014WL000057 Basavaraj 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873635 MR BASAVARAJ REVANAPPA ()
5 CHITTAGUPPA KN-06-005-014-001/1542
(BELKERA) 		1506005014NRG24130420230000916 13/04/2023 Mallappa 1506005014WL000057 Mallappa 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873637 MR MALLAPPA REVANAPPA ()
6 CHITTAGUPPA KN-06-005-014-001/1675
(BELKERA) 		1506005014NRG24130420230000917 13/04/2023 Anandakumar Rayagonda 1506005014WL000057 Anandakumar Rayagonda 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873630 MR ANANDKUMAR RAYAGOND ()
7 CHITTAGUPPA KN-06-005-014-001/1715
(BELKERA) 		1506005014NRG24130420230000858 13/04/2023 jyoti 1506005014WL000056 jyoti 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873646 MRS JHOTI NEHARU ()
8 CHITTAGUPPA KN-06-005-014-001/1715
(BELKERA) 		1506005014NRG24130420230000857 13/04/2023 Neharu 1506005014WL000056 Neharu 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873644 MR NEHARU PUNDALIKA ()
9 CHITTAGUPPA KN-06-005-014-001/362
(BELKERA) 		1506005014NRG24130420230000866 13/04/2023 Bhimash 1506005014WL000056 Bhimash 00415 SBIN0004611 2212 2212 Rejected 20/05/2023 1744873634 No Such Account
10 CHITTAGUPPA KN-06-005-014-001/362
(BELKERA) 		1506005014NRG24130420230000865 13/04/2023 chandramma 1506005014WL000056 chandramma 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873636 MRS CHANDRAMMA BHEEMASHA ()
11 CHITTAGUPPA KN-06-005-014-001/9728
(BELKERA) 		1506005014NRG24130420230000919 13/04/2023 Prashant 1506005014WL000057 Prashant 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873645 MR PRASHANT ()
12 CHITTAGUPPA KN-06-005-014-002/1001996
(BELKERA) 		1506005014NRG24130420230000717 13/04/2023 sharanamma 1506005014WL000054 sharanamma 00415 SBIN0004611 1580 1580 Processed 20/05/2023 1744873633 MS SHARANAMMA ()
13 CHITTAGUPPA KN-06-005-014-002/9618
(BELKERA) 		1506005014NRG24130420230000881 13/04/2023 Chandrkala 1506005014WL000056 Chandrkala 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873643 MISS CHANDRAKALA VIJAYKUMAR ()
14 CHITTAGUPPA KN-06-005-014-002/9640
(BELKERA) 		1506005014NRG24130420230000809 13/04/2023 Jabeenabegum 1506005014WL000055 Jabeenabegum 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873631 MS JABBENA BEGUM ()
15 CHITTAGUPPA KN-06-005-014-002/9728
(BELKERA) 		1506005014NRG24130420230000817 13/04/2023 Sushilkumar 1506005014WL000055 Sushilkumar 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873642 MR SUSHIL KUMAR BUDDI ()
16 CHITTAGUPPA KN-06-005-014-004/1721
(BELKERA) 		1506005014NRG24130420230000768 13/04/2023 Atmanand Bhimash 1506005014WL000054 Atmanand Bhimash 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873647 MR AATHMANAND BHIM SHA P ()
17 CHITTAGUPPA KN-06-005-014-004/9535
(BELKERA) 		1506005014NRG24130420230000791 13/04/2023 Farana begum 1506005014WL000054 Farana begum 00415 SBIN0004611 2212 2212 Processed 20/05/2023 1744873632 MS FARINABEGUM GOUSODDIN TOGALUR ()
SubTotal 30336 30336
18 CHITTAGUPPA KN-06-005-014-004/100166
(BELKERA) 		1506005014NRG24130420230000758 13/04/2023 Omkar metri 1506005014WL000054 Omkar metri 00415 SBIN0040022 2212 2212 Processed 20/05/2023 1744873648 MR OMKAR METRI ()
SubTotal 2212 2212
19 CHITTAGUPPA KN-06-005-014-001/1542
(BELKERA) 		1506005014NRG24130420230000915 13/04/2023 Nilamma 1506005014WL000057 Nilamma 00652 PKGB0011147 2212 2212 Processed 20/05/2023 1744873639 Nilamma ()
SubTotal 2212 2212
Total 41396 41396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005014_130423FTO_13253 Canara Bank CNRB0004660 Chittaguppa 2212
2 HUMNABAD KN1506005014_130423FTO_13253 HDFC Bank HDFC0002411 HUMNABAD 2212
3 HUMNABAD KN1506005014_130423FTO_13253 Punjab National Bank PUNB0295900 KODAMBAL 2212
4 HUMNABAD KN1506005014_130423FTO_13253 State Bank of India SBIN0004611 CHITGUPPA 30336
5 HUMNABAD KN1506005014_130423FTO_13253 State Bank of India SBIN0040022 DR AMBEDKAR VEEDHI 2212
6 HUMNABAD KN1506005014_130423FTO_13253 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

Download In Excel