Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:09:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005027_050623APB_FTO_155516
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-06-005-027-002/1160
(SEETALGERA) 		1506005027NRG24050620230096891 05/06/2023 SIDDAMMA 1506005027WL001967 SIDDAMMA 00078 CNRB0001230 1896 1896 Processed 12/06/2023 2458358321 MR SIDDAMMA GURAIAH STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-027-002/1280
(SEETALGERA) 		1506005027NRG24050620230096895 05/06/2023 SEKHAR 1506005027WL001967 SEKHAR 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358317 SHEKHAR SHARNAPPA MELDODDY CANARA BANK(508532)
3 HUMNABAD KN-06-005-027-002/1333
(SEETALGERA) 		1506005027NRG24050620230096898 05/06/2023 FAKEERSAB 1506005027WL001967 FAKEERSAB 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358325 MR FAKEERSAB ENAMADAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-027-002/1336
(SEETALGERA) 		1506005027NRG24050620230096899 05/06/2023 KASTURIBAI 1506005027WL001967 KASTURIBAI 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358318 KASTURA BAI W O GUNDAPPA MALGEKAR CANARA BANK(508532)
5 HUMNABAD KN-06-005-027-002/1528
(SEETALGERA) 		1506005027NRG24050620230096904 05/06/2023 MUBARK 1506005027WL001967 MUBARK 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358322 MUBARAK SO FAREED SAB CANARA BANK(508532)
6 HUMNABAD KN-06-005-027-002/1528
(SEETALGERA) 		1506005027NRG24050620230096905 05/06/2023 SYED MOBIN 1506005027WL001967 SYED MOBIN 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358324 SYED MOBIN S O MAHAMMAD MUBARAK CANARA BANK(508532)
7 HUMNABAD KN-06-005-027-002/384
(SEETALGERA) 		1506005027NRG24050620230096907 05/06/2023 ARUNKUMAR 1506005027WL001967 ARUNKUMAR 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358311 ARUN KUMAR S O SIDRAM CANARA BANK(508532)
8 HUMNABAD KN-06-005-027-002/398
(SEETALGERA) 		1506005027NRG24050620230096912 05/06/2023 AVINASH 1506005027WL001967 AVINASH 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358315 AVINASH SO HANAMANTH CANARA BANK(508532)
9 HUMNABAD KN-06-005-027-002/398
(SEETALGERA) 		1506005027NRG24050620230096911 05/06/2023 BUDDEVI 1506005027WL001967 BUDDEVI 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358323 BUDDEVI WO HANUMANT CANARA BANK(508532)
10 HUMNABAD KN-06-005-027-002/398
(SEETALGERA) 		1506005027NRG24050620230096910 05/06/2023 HANMANTH 1506005027WL001967 HANMANTH 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358309 HANMANTH S O SHANKAREPPA CANARA BANK(508532)
11 HUMNABAD KN-06-005-027-002/400
(SEETALGERA) 		1506005027NRG24050620230096914 05/06/2023 ANUSHA BAI 1506005027WL001967 ANUSHA BAI 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358314 ANUSHA BAI W O CHANDRAPPA MELDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-027-002/400
(SEETALGERA) 		1506005027NRG24050620230096913 05/06/2023 CHANBASAPPA 1506005027WL001967 CHANBASAPPA 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358316 CHANBASSAPPA S O LAXMAN MELDODDY CANARA BANK(508532)
13 HUMNABAD KN-06-005-027-002/403
(SEETALGERA) 		1506005027NRG24050620230096915 05/06/2023 ARJUN 1506005027WL001967 ARJUN 00078 CNRB0001230 1580 1580 Processed 12/06/2023 2458358320 ARJUN K MELKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-027-002/432
(SEETALGERA) 		1506005027NRG24050620230096925 05/06/2023 KALEEM 1506005027WL001967 KALEEM 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358326 KALEEM SO MOHAMMED SAB CANARA BANK(508532)
15 HUMNABAD KN-06-005-027-002/75
(SEETALGERA) 		1506005027NRG24050620230096930 05/06/2023 CHETAN 1506005027WL001967 CHETAN 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358310 CHETAN S O SANJUKUMAR CANARA BANK(508532)
16 HUMNABAD KN-06-005-027-002/75
(SEETALGERA) 		1506005027NRG24050620230096929 05/06/2023 SANJKUMAR 1506005027WL001967 SANJKUMAR 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358319 SHANJU KUMAR S O MARUTHI MALGEKAR CANARA BANK(508532)
17 HUMNABAD KN-06-005-027-002/75
(SEETALGERA) 		1506005027NRG24050620230096928 05/06/2023 TEJAMMA 1506005027WL001967 TEJAMMA 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358313 TEJAMMA WO SANJUKUMAR CANARA BANK(508532)
18 HUMNABAD KN-06-005-027-002/880
(SEETALGERA) 		1506005027NRG24050620230096934 05/06/2023 PARMESHWAR 1506005027WL001967 PARMESHWAR 00078 CNRB0001230 2212 2212 Processed 12/06/2023 2458358312 PARMESHWAR SO SIDRAM CANARA BANK(508532)
SubTotal 38868 38868
19 HUMNABAD KN-06-005-027-001/1517
(SEETALGERA) 		1506005027NRG24050620230096886 05/06/2023 SHANAJBEGUM 1506005027WL001967 SHANAJBEGUM 00415 SBIN0006028 1896 1896 Processed 12/06/2023 2458358328 MISS SHAINAZBEGUM KHUDUSMIYA MULGI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-027-002/1165
(SEETALGERA) 		1506005027NRG24050620230096894 05/06/2023 VISHAL 1506005027WL001967 VISHAL 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358330 MR VISHAL MANOHAR MELLDODDI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-027-002/1333
(SEETALGERA) 		1506005027NRG24050620230096897 05/06/2023 ZUHARABEE 1506005027WL001967 ZUHARABEE 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358333 MS ZUHARABEE PHAKRUDDIN INMDAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-027-002/1337
(SEETALGERA) 		1506005027NRG24050620230096900 05/06/2023 ASHA 1506005027WL001967 ASHA 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358334 MS ASHA ASHA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-027-002/1528
(SEETALGERA) 		1506005027NRG24050620230096903 05/06/2023 MILEKHABEGAM 1506005027WL001967 MILEKHABEGAM 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358331 MISS MALEKABEGUM MUBARAKSAB INAMDAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-027-002/435
(SEETALGERA) 		1506005027NRG24050620230096927 05/06/2023 IMAMBI 1506005027WL001967 IMAMBI 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358335 IMAMBI . INDUSIND BANK(607189)
25 HUMNABAD KN-06-005-027-002/435
(SEETALGERA) 		1506005027NRG24050620230096926 05/06/2023 NABISAB 1506005027WL001967 NABISAB 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358332 MR NABISAB MAINUDDIN BORAL STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-027-002/880
(SEETALGERA) 		1506005027NRG24050620230096935 05/06/2023 ROOPA 1506005027WL001967 ROOPA 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2458358329 MISS ROOPA PARMESHWAR MELDODDI STATE BANK OF INDIA(508548)
SubTotal 17380 17380
27 HUMNABAD KN-06-005-027-002/1110
(SEETALGERA) 		1506005027NRG24050620230096888 05/06/2023 RENUKA 1506005027WL001967 RENUKA 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358299 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-027-002/1160
(SEETALGERA) 		1506005027NRG24050620230096889 05/06/2023 VIJAY LAXMI 1506005027WL001967 VIJAY LAXMI 00652 PKGB0011056 1896 1896 Processed 12/06/2023 2458358304 MISS AMBIKA UMESH MADAPATI STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-027-002/1165
(SEETALGERA) 		1506005027NRG24050620230096892 05/06/2023 MANOHAR 1506005027WL001967 MANOHAR 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358296 Mr. MANOHAR MAILKHERI CENTRAL BANK OF INDIA(607115)
30 HUMNABAD KN-06-005-027-002/1165
(SEETALGERA) 		1506005027NRG24050620230096893 05/06/2023 VIDYAVATI 1506005027WL001967 VIDYAVATI 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358305 MISS VIDYAVATI MANOHAR MELDODDI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-027-002/384
(SEETALGERA) 		1506005027NRG24050620230096906 05/06/2023 CHINNAMMA 1506005027WL001967 CHINNAMMA 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358295 CHINNAMMA A HDFC BANK LTD(607152)
32 HUMNABAD KN-06-005-027-002/393
(SEETALGERA) 		1506005027NRG24050620230096908 05/06/2023 RANGAMMA 1506005027WL001967 RANGAMMA 00652 PKGB0011056 1580 1580 Processed 12/06/2023 2458358301 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-027-002/403
(SEETALGERA) 		1506005027NRG24050620230096916 05/06/2023 RUKKAMMA 1506005027WL001967 RUKKAMMA 00652 PKGB0011056 1580 1580 Processed 12/06/2023 2458358302 RUKMINI . INDUSIND BANK(607189)
34 HUMNABAD KN-06-005-027-002/414
(SEETALGERA) 		1506005027NRG24050620230096918 05/06/2023 SHANTAMMA 1506005027WL001967 SHANTAMMA 00652 PKGB0011056 1896 1896 Processed 12/06/2023 2458358298 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-027-002/432
(SEETALGERA) 		1506005027NRG24050620230096923 05/06/2023 SHAHIDABI 1506005027WL001967 SHAHIDABI 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358300 SHAHADA BEGUM . INDUSIND BANK(607189)
36 HUMNABAD KN-06-005-027-002/805
(SEETALGERA) 		1506005027NRG24050620230096931 05/06/2023 MALLAMMA 1506005027WL001967 MALLAMMA 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358306 MALLAMMA . INDUSIND BANK(607189)
37 HUMNABAD KN-06-005-027-002/880
(SEETALGERA) 		1506005027NRG24050620230096932 05/06/2023 LAXMIBAI 1506005027WL001967 LAXMIBAI 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358297 LAXMIBAI W O SIDRAM MELDODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 HUMNABAD KN-06-005-027-002/880
(SEETALGERA) 		1506005027NRG24050620230096933 05/06/2023 VAIJANTA 1506005027WL001967 VAIJANTA 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358327 VAIJANTHA ASHOK GENERAL POST OFFICE(607245)
39 HUMNABAD KN-06-005-027-002/881
(SEETALGERA) 		1506005027NRG24050620230096936 05/06/2023 GEETA 1506005027WL001967 GEETA 00652 PKGB0011056 2212 2212 Processed 12/06/2023 2458358303 GITHA . INDUSIND BANK(607189)
40 HUMNABAD KN-06-005-027-006/1723
(SEETALGERA) 		1506005027NRG24050620230096937 05/06/2023 shankrayya 1506005027WL001967 shankrayya 00652 PKGB0011056 4424 4424 Processed 12/06/2023 2458358307 SHANKARAYYA S O VEERAYYA MADAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 31284 31284
41 HUMNABAD KN-06-005-027-001/1517
(SEETALGERA) 		1506005027NRG24050620230096887 05/06/2023 ABDUL QUDDUS 1506005027WL001967 ABDUL QUDDUS 00652 PKGB0011150 1896 1896 Processed 12/06/2023 2458358308 QUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 89428 89428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005027_050623APB_FTO_155516 Canara Bank CNRB0001230 HALLIKHED 38868
2 HUMNABAD KN1506005027_050623APB_FTO_155516 State Bank of India SBIN0006028 HUMNABAD 17380
3 HUMNABAD KN1506005027_050623APB_FTO_155516 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 31284
4 HUMNABAD KN1506005027_050623APB_FTO_155516 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 1896

Download In Excel