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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:57 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_180423APB_FTO_19707
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-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24180420230003684 18/04/2023 Padmavati 1506005006WL000129 Padmavati 00078 CNRB0000869 2212 2212 Processed 20/05/2023 1747059407 PADMAVATI D O NAMDEV BHOSALE CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-006-001/4008
(CHANDANHALLI) 		1506005006NRG24180420230003681 18/04/2023 Ravikiran 1506005006WL000129 Ravikiran 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1747059411 RAVIKIRAN MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24180420230003683 18/04/2023 Delipa 1506005006WL000129 Delipa 00415 SBIN0020239 2212 2212 Processed 20/05/2023 1747059410 MR DILIP PAWAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24180420230003685 18/04/2023 PUshpavati 1506005006WL000129 PUshpavati 00415 SBIN0020239 2212 2212 Processed 20/05/2023 1747059412 MRS PUSHAPAVATI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24180420230003686 18/04/2023 Tanji 1506005006WL000129 Tanji 00415 SBIN0020239 2212 2212 Processed 20/05/2023 1747059409 TANAJI SHANKER DHUMALE C HALLI SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
6 HUMNABAD KN-06-005-006-001/4008-A
(CHANDANHALLI) 		1506005006NRG24180420230003682 18/04/2023 Archana 1506005006WL000129 Archana 00688 FINO0001001 2212 2212 Processed 20/05/2023 1747059408 Archana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_180423APB_FTO_19707 Canara Bank CNRB0000869 BHALKI 2212
2 HUMNABAD KN1506005006_180423APB_FTO_19707 State Bank of India SBIN0006028 HUMNABAD 2212
3 HUMNABAD KN1506005006_180423APB_FTO_19707 State Bank of India SBIN0020239 HUMNABAD 6636
4 HUMNABAD KN1506005006_180423APB_FTO_19707 Fino Payments Bank Ltd FINO0001001 Thana 2212

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