Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_130923APB_FTO_391159
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-06-005-029-001/1678
(SHEDOL) 		1506005034NRG24130920230451862 13/09/2023 Yuvraj 1506005034WL009342 Yuvraj 00078 CNRB0003410 2212 2212 Processed 10/11/2023 7344377084 YUVARAJ S O MALLIKARJUN GHANTE CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-001/1941
(SHEDOL) 		1506005034NRG24130920230451870 13/09/2023 hema 1506005034WL009342 hema 00225 KARB0000188 2212 2212 Processed 10/11/2023 7344377080 HEMA MALLIKARJUN KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-029-001/1941
(SHEDOL) 		1506005034NRG24130920230451869 13/09/2023 Laxmi 1506005034WL009342 Laxmi 00225 KARB0000188 2212 2212 Processed 10/11/2023 7344377079 LAXMI GHANTE KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24130920230451874 13/09/2023 achin 1506005034WL009342 achin 00225 KARB0000188 2212 2212 Processed 10/11/2023 7344377081 ACHIN HANNAMANT KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
5 HUMNABAD KN-06-005-029-001/1799
(SHEDOL) 		1506005034NRG24130920230451865 13/09/2023 Mastan sab 1506005034WL009342 Mastan sab 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377091 MR MASTAN MANSOORALI MOLKERA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-001/1853
(SHEDOL) 		1506005034NRG24130920230451867 13/09/2023 Pooja 1506005034WL009342 Pooja 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377090 MRS POOJA PRABHAKAR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-001/2049
(SHEDOL) 		1506005034NRG24130920230451871 13/09/2023 yasheenali molkera 1506005034WL009342 yasheenali molkera 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377082 yasheenali molkera INDUSIND BANK(607189)
8 HUMNABAD KN-06-005-029-001/2205
(SHEDOL) 		1506005034NRG24130920230451875 13/09/2023 Khursihd 1506005034WL009342 Khursihd 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377086 MR KHURSID DASTAGIRPATEL PATEL STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-001/2206
(SHEDOL) 		1506005034NRG24130920230451876 13/09/2023 Naseem 1506005034WL009342 Naseem 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377087 MISS NASEEM MDZAKIR PATELGALLI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-002/1773
(SHEDOL) 		1506005034NRG24130920230451858 13/09/2023 prashant sing 1506005034WL009341 prashant sing 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377083 MR PRASHANTH SINGH DATTUSINGH STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-002/2162
(SHEDOL) 		1506005034NRG24130920230451860 13/09/2023 mahadev 1506005034WL009341 mahadev 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377085 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-002/2164
(SHEDOL) 		1506005034NRG24130920230451861 13/09/2023 Rohini 1506005034WL009341 Rohini 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7344377088 MRS ROHINI NAGANATH STATE BANK OF INDIA(508548)
SubTotal 17696 17696
13 HUMNABAD KN-06-005-029-001/2074
(SHEDOL) 		1506005034NRG24130920230451872 13/09/2023 ameet kumar 1506005034WL009342 ameet kumar 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7344377089 MR AMEETKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 HUMNABAD KN-06-005-029-001/83
(SHEDOL) 		1506005034NRG24130920230451879 13/09/2023 BAPURAO 1506005034WL009342 BAPURAO 00415 SBIN0040986 2212 2212 Processed 10/11/2023 7344377092 BAPURAO CANARA BANK(508532)
SubTotal 2212 2212
15 HUMNABAD KN-06-005-029-001/1679
(SHEDOL) 		1506005034NRG24130920230451863 13/09/2023 Eramma 1506005034WL009342 Eramma 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7344377094 MRS ERAMMA SANJUKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 HUMNABAD KN-06-005-029-001/1798
(SHEDOL) 		1506005034NRG24130920230451864 13/09/2023 Noorjahan bee 1506005034WL009342 Noorjahan bee 00652 PKGB0011157 2212 2212 Processed 10/11/2023 7344377077 NOORJAHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-029-001/1799
(SHEDOL) 		1506005034NRG24130920230451866 13/09/2023 thaslima begum 1506005034WL009342 thaslima begum 00652 PKGB0011157 2212 2212 Processed 10/11/2023 7344377078 THASLIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-029-001/83
(SHEDOL) 		1506005034NRG24130920230451878 13/09/2023 SHEAKUNTALA 1506005034WL009342 SHEAKUNTALA 00652 PKGB0011157 2212 2212 Processed 10/11/2023 7344377093 SHAKUNTALA NARASAYYA IDGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_130923APB_FTO_391159 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005034_130923APB_FTO_391159 KARNATAKA BANK KARB0000188 DUBALGUNDI 6636
3 HUMNABAD KN1506005034_130923APB_FTO_391159 State Bank of India SBIN0006028 HUMNABAD 17696
4 HUMNABAD KN1506005034_130923APB_FTO_391159 State Bank of India SBIN0020239 HUMNABAD 2212
5 HUMNABAD KN1506005034_130923APB_FTO_391159 State Bank of India SBIN0040986 HUMNABAD 2212
6 HUMNABAD KN1506005034_130923APB_FTO_391159 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
7 HUMNABAD KN1506005034_130923APB_FTO_391159 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 6636

Download In Excel