Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_110124APB_FTO_691213
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-06-005-002-002/1504
(GHODWADI) 		1506005002NRG24110120240674301 11/01/2024 Sunita Rajeshware 1506005002WL016939 Sunita Rajeshware 00048 BKID0008488 2212 2212 Processed 13/03/2024 1741582210 SUNITA BASAWARAJ KOLI BANK OF INDIA(508505)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-002/1519
(GHODWADI) 		1506005002NRG24110120240674304 11/01/2024 Nagesh Karnage 1506005002WL016939 Nagesh Karnage 00078 CNRB0003410 2212 2212 Processed 13/03/2024 1741582206 NAGESH CANARA BANK(508532)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-002-002/1528
(GHODWADI) 		1506005002NRG24110120240674306 11/01/2024 Jagadevi 1506005002WL016939 Jagadevi 00415 SBIN0006028 2212 2212 Processed 13/03/2024 1741582208 MRS JAGADEVI UMESH KARNAGE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-002/284
(GHODWADI) 		1506005002NRG24110120240674310 11/01/2024 DHROPATI 1506005002WL016939 DHROPATI 00415 SBIN0006028 2212 2212 Processed 13/03/2024 1741582207 MRS DROUPATIBAI JALINDRA BIRADAR STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-002/284
(GHODWADI) 		1506005002NRG24110120240674309 11/01/2024 JALINDRA 1506005002WL016939 JALINDRA 00415 SBIN0006028 2212 2212 Processed 13/03/2024 1741582204 MR JALINDRA BHIMANNA BIRADAR STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-002/302
(GHODWADI) 		1506005002NRG24110120240674311 11/01/2024 GUNDAPPA 1506005002WL016939 GUNDAPPA 00415 SBIN0006028 2212 2212 Processed 13/03/2024 1741582205 MR GUNDAPPA KARNE STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 HUMNABAD KN-06-005-002-002/1522
(GHODWADI) 		1506005002NRG24110120240674305 11/01/2024 Laxmi Malagonda 1506005002WL016939 Laxmi Malagonda 00415 SBIN0020467 2212 2212 Processed 13/03/2024 1741582211 MS LAXMI YUVRAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 HUMNABAD KN-06-005-002-002/1506
(GHODWADI) 		1506005002NRG24110120240674302 11/01/2024 Lakhan Karnage 1506005002WL016939 Lakhan Karnage 00468 UBIN0915301 2212 2212 Processed 13/03/2024 1741582203 LAKHAN NAGANATH UNION BANK OF INDIA(508500)
9 HUMNABAD KN-06-005-002-002/1602
(GHODWADI) 		1506005002NRG24110120240674307 11/01/2024 Maruti 1506005002WL016939 Maruti 00468 UBIN0915301 2212 2212 Processed 13/03/2024 1741582209 MARUTI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
10 HUMNABAD KN-06-005-002-002/1514
(GHODWADI) 		1506005002NRG24110120240674303 11/01/2024 Kasutabai Karnage 1506005002WL016939 Kasutabai Karnage 00652 PKGB0011062 2212 2212 Processed 13/03/2024 1741582202 KASTURRBAI BHIMANNA KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-002-002/259
(GHODWADI) 		1506005002NRG24110120240674308 11/01/2024 Nagnath 1506005002WL016939 Nagnath 00652 PKGB0011062 2212 2212 Processed 13/03/2024 1741582200 MR NAGANATH KAMANNA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-002-002/307
(GHODWADI) 		1506005002NRG24110120240674312 11/01/2024 JAGDEVI 1506005002WL016939 JAGDEVI 00652 PKGB0011062 2212 2212 Processed 13/03/2024 1741582201 MS JAGADEVI KARNAGE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_110124APB_FTO_691213 Bank of India BKID0008488 BIDAR 2212
2 HUMNABAD KN1506005002_110124APB_FTO_691213 Canara Bank CNRB0003410 HUMNABAD 2212
3 HUMNABAD KN1506005002_110124APB_FTO_691213 State Bank of India SBIN0006028 HUMNABAD 8848
4 HUMNABAD KN1506005002_110124APB_FTO_691213 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
5 HUMNABAD KN1506005002_110124APB_FTO_691213 Union Bank of India UBIN0915301 Maniknagar 4424
6 HUMNABAD KN1506005002_110124APB_FTO_691213 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 6636

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