Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_120523FTO_76069
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-06-005-029-004/1596
(SHEDOL) 		1506005029NRG24120520230043350 12/05/2023 SRIKANT 1506005029WL000991 SRIKANT 00165 IBKL0000069 580 580 Processed 24/05/2023 1818023418 SRIKANT ()
SubTotal 580 580
2 HUMNABAD KN-06-005-029-003/2349
(SHEDOL) 		1506005029NRG24120520230043191 12/05/2023 Rahul 1506005029WL000990 Rahul 00176 IDIB000H060 1866 1866 Processed 24/05/2023 1818023420 Rahul ()
SubTotal 1866 1866
3 HUMNABAD KN-06-005-029-003/95
(SHEDOL) 		1506005029NRG24120520230043262 12/05/2023 Paravati 1506005029WL000990 Paravati 00415 SBIN0004611 2177 2177 Processed 24/05/2023 1818023421 MS JAREENA ANJUM ()
SubTotal 2177 2177
4 HUMNABAD KN-06-005-029-003/104
(SHEDOL) 		1506005029NRG24120520230043007 12/05/2023 Ambadas 1506005029WL000990 Ambadas 00415 SBIN0006028 311 311 Processed 24/05/2023 1818023417 MR AMBADAS GOVIND RAO ()
5 HUMNABAD KN-06-005-029-003/1177
(SHEDOL) 		1506005029NRG24120520230043028 12/05/2023 Ashokkumar 1506005029WL000990 Ashokkumar 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818023426 MR ASHOK MANIKAPPATELANG ()
6 HUMNABAD KN-06-005-029-003/2348
(SHEDOL) 		1506005029NRG24120520230043190 12/05/2023 Pradeep 1506005029WL000990 Pradeep 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818023423 MR PRADIP SURYEKANT ()
7 HUMNABAD KN-06-005-029-003/236
(SHEDOL) 		1506005029NRG24120520230043194 12/05/2023 Rita 1506005029WL000990 Rita 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818023411 MRS RITA WALE TUKARAM ()
8 HUMNABAD KN-06-005-029-003/2373
(SHEDOL) 		1506005029NRG24120520230043199 12/05/2023 Krashnavari 1506005029WL000990 Krashnavari 00415 SBIN0006028 622 622 Processed 24/05/2023 1818023422 MISS KRISHANAVARI ()
9 HUMNABAD KN-06-005-029-003/260
(SHEDOL) 		1506005029NRG24120520230043213 12/05/2023 RANJITH 1506005029WL000990 RANJITH 00415 SBIN0006028 1555 1555 Processed 24/05/2023 1818023416 MR RANJITH MANIK CHAVAN ()
10 HUMNABAD KN-06-005-029-004/2072
(SHEDOL) 		1506005029NRG24120520230043365 12/05/2023 POOJA 1506005029WL000991 POOJA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818023408 MRS POOJA ()
11 HUMNABAD KN-06-005-029-004/2086
(SHEDOL) 		1506005029NRG24120520230043373 12/05/2023 Sarojana 1506005029WL000991 Sarojana 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023409 MRS SAROJANA ()
12 HUMNABAD KN-06-005-029-004/2096
(SHEDOL) 		1506005029NRG24120520230043375 12/05/2023 Kaveri 1506005029WL000991 Kaveri 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023410 MRS KAVERI YASHWANT ()
13 HUMNABAD KN-06-005-029-004/2102
(SHEDOL) 		1506005029NRG24120520230043379 12/05/2023 Suvarna 1506005029WL000991 Suvarna 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818023427 MRS SUVARNA RAJKUMAR ()
14 HUMNABAD KN-06-005-029-004/2117
(SHEDOL) 		1506005029NRG24120520230043385 12/05/2023 Ajaykumar 1506005029WL000991 Ajaykumar 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023428 MR AJAYKUMAR AMRUT ()
15 HUMNABAD KN-06-005-029-004/2139
(SHEDOL) 		1506005029NRG24120520230043394 12/05/2023 Renuka 1506005029WL000991 Renuka 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023425 MRS RENUKA DINESH ()
16 HUMNABAD KN-06-005-029-004/2156
(SHEDOL) 		1506005029NRG24120520230043403 12/05/2023 Shaila 1506005029WL000991 Shaila 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818023407 MRS SAILA ASHOK ()
17 HUMNABAD KN-06-005-029-004/2221
(SHEDOL) 		1506005029NRG24120520230043413 12/05/2023 Ravi 1506005029WL000991 Ravi 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818023412 MR RAVI BABU YADOLI ()
18 HUMNABAD KN-06-005-029-004/278
(SHEDOL) 		1506005029NRG24120520230043429 12/05/2023 Bhimasha 1506005029WL000991 Bhimasha 00415 SBIN0006028 580 580 Processed 24/05/2023 1818023414 MR BHIMASHA KALAPPA BAGEKAR ()
19 HUMNABAD KN-06-005-029-004/320
(SHEDOL) 		1506005029NRG24120520230043456 12/05/2023 KALAVATI 1506005029WL000991 KALAVATI 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818023415 MRS KALAVATHI SHRIMANTH JAMADHAR ()
20 HUMNABAD KN-06-005-029-004/376
(SHEDOL) 		1506005029NRG24120520230043487 12/05/2023 Shankar 1506005029WL000991 Shankar 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023413 MRS SHANKAR DOULAPPA POOJARI ()
21 HUMNABAD KN-06-005-029-004/444
(SHEDOL) 		1506005029NRG24120520230043526 12/05/2023 THIPPAMMA 1506005029WL000991 THIPPAMMA 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818023424 MRS TIPPAMMA SHRIMANTH ()
SubTotal 29567 29567
22 HUMNABAD KN-06-005-029-003/141
(SHEDOL) 		1506005029NRG24120520230043071 12/05/2023 Shobha 1506005029WL000990 Shobha 00415 SBIN0020239 622 622 Rejected 24/05/2023 1818023433 Account closed
23 HUMNABAD KN-06-005-029-003/160
(SHEDOL) 		1506005029NRG24120520230043080 12/05/2023 Laxamibai 1506005029WL000990 Laxamibai 00415 SBIN0020239 311 311 Rejected 24/05/2023 1818023406 Account closed
24 HUMNABAD KN-06-005-029-003/166
(SHEDOL) 		1506005029NRG24120520230043095 12/05/2023 KAREEM SAB 1506005029WL000990 KAREEM SAB 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818023434 MR KAREEMSAB CHUNNUSAB MOZAN ()
25 HUMNABAD KN-06-005-029-003/187
(SHEDOL) 		1506005029NRG24120520230043133 12/05/2023 Rukmini 1506005029WL000990 Rukmini 00415 SBIN0020239 933 933 Processed 24/05/2023 1818023435 MRS RUKMINI NAGAGONDA ()
26 HUMNABAD KN-06-005-029-003/198
(SHEDOL) 		1506005029NRG24120520230043139 12/05/2023 TUKKAMMA 1506005029WL000990 TUKKAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818023438 MRS TUKKAMMA HULGUTTE ()
27 HUMNABAD KN-06-005-029-003/24
(SHEDOL) 		1506005029NRG24120520230043203 12/05/2023 Kasturabai 1506005029WL000990 Kasturabai 00415 SBIN0020239 622 622 Rejected 24/05/2023 1818023436 Account closed
28 HUMNABAD KN-06-005-029-003/59
(SHEDOL) 		1506005029NRG24120520230043240 12/05/2023 BHARATABAI 1506005029WL000990 BHARATABAI 00415 SBIN0020239 311 311 Rejected 24/05/2023 1818023432 No Such Account
29 HUMNABAD KN-06-005-029-003/67
(SHEDOL) 		1506005029NRG24120520230043246 12/05/2023 Gangamma wo Ganapati 1506005029WL000990 Gangamma wo Ganapati 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818023430 MRS GANGAMMA ()
30 HUMNABAD KN-06-005-029-003/955
(SHEDOL) 		1506005029NRG24120520230043263 12/05/2023 KIRTAMMA 1506005029WL000990 KIRTAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818023431 MRS KIRTHAN METRE ()
31 HUMNABAD KN-06-005-029-004/400
(SHEDOL) 		1506005029NRG24120520230043501 12/05/2023 Machindranath so Kasheppa 1506005029WL000991 Machindranath so Kasheppa 00415 SBIN0020239 1740 1740 Processed 24/05/2023 1818023429 MR MACHINDRANATH ()
32 HUMNABAD KN-06-005-029-004/430
(SHEDOL) 		1506005029NRG24120520230043515 12/05/2023 Shivamma 1506005029WL000991 Shivamma 00415 SBIN0020239 1740 1740 Processed 24/05/2023 1818023437 MRS SHIVAMMA REVANAPPA ()
SubTotal 14676 14676
33 HUMNABAD KN-06-005-029-003/1640
(SHEDOL) 		1506005029NRG24120520230043092 12/05/2023 PRABHAVATI 1506005029WL000990 PRABHAVATI 00688 FINO0001001 1555 1555 Processed 24/05/2023 1818023419 PRABHAVATI ()
SubTotal 1555 1555
Total 50421 50421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_120523FTO_76069 IDBI Bank IBKL0000069 HUBLI 580
2 HUMNABAD KN1506005029_120523FTO_76069 Indian Bank IDIB000H060 Humnabad 1866
3 HUMNABAD KN1506005029_120523FTO_76069 State Bank of India SBIN0004611 CHITGUPPA 2177
4 HUMNABAD KN1506005029_120523FTO_76069 State Bank of India SBIN0006028 HUMNABAD 29567
5 HUMNABAD KN1506005029_120523FTO_76069 State Bank of India SBIN0020239 HUMNABAD 14676
6 HUMNABAD KN1506005029_120523FTO_76069 Fino Payments Bank Ltd FINO0001001 Thana 1555

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