Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_290423FTO_49566
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-06-005-003-002/1122
(KANKATTA) 		1506005003NRG24290420230021999 29/04/2023 shamsundar 1506005003WL000591 shamsundar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818043786 MRS SHAMASUNDAR SHARANAPPA ()
2 HUMNABAD KN-06-005-003-002/1173
(KANKATTA) 		1506005003NRG24290420230022006 29/04/2023 Khayum 1506005003WL000591 Khayum 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818043782 MR KHAYIM JANIMIYYA ()
3 HUMNABAD KN-06-005-003-002/515
(KANKATTA) 		1506005003NRG24290420230022029 29/04/2023 Asha 1506005003WL000591 Asha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818043783 MRS ASHWINI NAGAPPA ()
4 HUMNABAD KN-06-005-003-002/526
(KANKATTA) 		1506005003NRG24290420230021942 29/04/2023 Gyanreddy 1506005003WL000590 Gyanreddy 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818043788 MR GNANREDDY HANUMANTHREDDY ()
5 HUMNABAD KN-06-005-003-002/538
(KANKATTA) 		1506005003NRG24290420230021950 29/04/2023 kallappa 1506005003WL000590 kallappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818043787 MR KALLAPPA SHANKERAPPA ()
SubTotal 11060 11060
6 HUMNABAD KN-06-005-003-002/726
(KANKATTA) 		1506005003NRG24290420230022050 29/04/2023 Vishwanath 1506005003WL000591 Vishwanath 00415 SBIN0020238 2212 2212 Processed 24/05/2023 1818043785 MR VISHWANTH LAXMAN MOLGE ()
SubTotal 2212 2212
7 HUMNABAD KN-06-005-003-002/553
(KANKATTA) 		1506005003NRG24290420230022032 29/04/2023 jafarpatel 1506005003WL000591 jafarpatel 00468 UBIN0915301 2212 2212 Processed 24/05/2023 1818043784 jafarpatel ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_290423FTO_49566 State Bank of India SBIN0006028 HUMNABAD 11060
2 HUMNABAD KN1506005003_290423FTO_49566 State Bank of India SBIN0020238 BASAVAKALYAN 2212
3 HUMNABAD KN1506005003_290423FTO_49566 Union Bank of India UBIN0915301 Maniknagar 2212

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