Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_111023APB_FTO_448573
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-06-005-017-002/1006
(NANDGAON) 		1506005017NRG24111020230513924 11/10/2023 Roopa 1506005017WL011054 Roopa 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312040 MRS ROOPA SHIVARAJ STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-017-002/1006
(NANDGAON) 		1506005017NRG24111020230513923 11/10/2023 Shivaraj 1506005017WL011054 Shivaraj 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312055 SHIVARAJ CANARA BANK(508532)
3 HUMNABAD KN-06-005-017-002/1169
(NANDGAON) 		1506005017NRG24111020230513926 11/10/2023 Mallamma 1506005017WL011054 Mallamma 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312039 MRS MALLAMMA KHYADE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-017-002/1169
(NANDGAON) 		1506005017NRG24111020230513927 11/10/2023 Shilpa 1506005017WL011054 Shilpa 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312038 Shilpa INDUSIND BANK(607189)
5 HUMNABAD KN-06-005-017-002/1178
(NANDGAON) 		1506005017NRG24111020230513928 11/10/2023 K Raviraj 1506005017WL011054 K Raviraj 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312037 RAVIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-017-002/1181
(NANDGAON) 		1506005017NRG24111020230513932 11/10/2023 Saraswati 1506005017WL011054 Saraswati 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312052 Saraswati INDUSIND BANK(607189)
7 HUMNABAD KN-06-005-017-002/1264
(NANDGAON) 		1506005017NRG24111020230513940 11/10/2023 Chandrakarnth 1506005017WL011054 Chandrakarnth 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312041 MR GORAKHANATH BASAPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-017-002/1273
(NANDGAON) 		1506005017NRG24111020230513941 11/10/2023 Dropati 1506005017WL011054 Dropati 00415 SBIN0006028 1264 1264 Processed 22/11/2023 7902312044 MRS DROUPATHI MANIK BAPNOR STATE BANK OF INDIA(508548)
SubTotal 10112 10112
9 HUMNABAD KN-06-005-017-002/1178
(NANDGAON) 		1506005017NRG24111020230513929 11/10/2023 Archana 1506005017WL011054 Archana 00415 SBIN0020292 1264 1264 Processed 22/11/2023 7902312042 MISS ARCHANA NARSINGH POWAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
10 HUMNABAD KN-06-005-017-002/1108
(NANDGAON) 		1506005017NRG24111020230513925 11/10/2023 Kasturi Bai 1506005017WL011054 Kasturi Bai 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312045 MRS KASTURIBAI KASTURIBAI JAMADAR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-017-002/1180
(NANDGAON) 		1506005017NRG24111020230513930 11/10/2023 Anusavi 1506005017WL011054 Anusavi 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312050 MRS ANASAVI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-017-002/1181
(NANDGAON) 		1506005017NRG24111020230513931 11/10/2023 Sharanappa 1506005017WL011054 Sharanappa 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312051 MR SHARANAPPA BHIMANNA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-017-002/1221
(NANDGAON) 		1506005017NRG24111020230513933 11/10/2023 kaveri 1506005017WL011054 kaveri 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312047 MS KAVERI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-017-002/1221
(NANDGAON) 		1506005017NRG24111020230513934 11/10/2023 shivakumar 1506005017WL011054 shivakumar 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312048 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-017-002/1231
(NANDGAON) 		1506005017NRG24111020230513935 11/10/2023 Ratnamma 1506005017WL011054 Ratnamma 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312043 RATNAMMA C HDFC BANK LTD(607152)
16 HUMNABAD KN-06-005-017-002/1262
(NANDGAON) 		1506005017NRG24111020230513936 11/10/2023 Sangeeta 1506005017WL011054 Sangeeta 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312049 MRS SANGITA SURESH STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-017-002/1262
(NANDGAON) 		1506005017NRG24111020230513937 11/10/2023 Suresh 1506005017WL011054 Suresh 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312046 MR SURESH BASAPPA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-017-002/1263
(NANDGAON) 		1506005017NRG24111020230513939 11/10/2023 Basavaraj 1506005017WL011054 Basavaraj 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312053 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUMNABAD KN-06-005-017-002/1263
(NANDGAON) 		1506005017NRG24111020230513938 11/10/2023 Tangemma 1506005017WL011054 Tangemma 00415 SBIN0020393 1264 1264 Processed 22/11/2023 7902312054 TANGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_111023APB_FTO_448573 State Bank of India SBIN0006028 HUMNABAD 10112
2 HUMNABAD KN1506005017_111023APB_FTO_448573 State Bank of India SBIN0020292 NIRNA 1264
3 HUMNABAD KN1506005017_111023APB_FTO_448573 State Bank of India SBIN0020393 HUDGI 12640

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