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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_291223APB_FTO_671785
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-06-005-001-001/1932
(GHATBORAL) 		1506005001NRG24291220230656599 29/12/2023 Rabiya Bee Chanda Sab 1506005001WL015965 Rabiya Bee Chanda Sab 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785108259 MS RABIYABEE MASULDAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-001-001/2443
(GHATBORAL) 		1506005001NRG24291220230656614 29/12/2023 Fakruddin Ismail Sab Shek 1506005001WL015965 Fakruddin Ismail Sab Shek 00415 SBIN0021813 1896 1896 Processed 14/03/2024 1785108258 FAKRODIN S O ISMAILSAB SAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
3 HUMNABAD KN-06-005-001-001/2401
(GHATBORAL) 		1506005001NRG24291220230656612 29/12/2023 Laxmi Bai Ramanna 1506005001WL015965 Laxmi Bai Ramanna 00553 INDB0000058 2212 2212 Processed 14/03/2024 1785108271 Laxmi Bai Ramanna INDUSIND BANK(607189)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-001-001/1042
(GHATBORAL) 		1506005001NRG24291220230656592 29/12/2023 Indumati Omkar Lambate 1506005001WL015965 Indumati Omkar Lambate 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108274 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-001-001/1397
(GHATBORAL) 		1506005001NRG24291220230656593 29/12/2023 Anita Ambrut 1506005001WL015965 Anita Ambrut 00652 PKGB0011062 316 316 Processed 14/03/2024 1785108266 MRS ANITA WADDAR AMBRUTH STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-001-001/1425
(GHATBORAL) 		1506005001NRG24291220230656594 29/12/2023 Taslim Khadar 1506005001WL015965 Taslim Khadar 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108251 TASLIM WO KHADAR SHERKH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-001-001/1563
(GHATBORAL) 		1506005001NRG24291220230656595 29/12/2023 Sonamma Bhimanna Waddar 1506005001WL015965 Sonamma Bhimanna Waddar 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108265 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-001-001/1703
(GHATBORAL) 		1506005001NRG24291220230656597 29/12/2023 Jakera Bee Maheboob Sab 1506005001WL015965 Jakera Bee Maheboob Sab 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108272 JAKERA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-001-001/1703
(GHATBORAL) 		1506005001NRG24291220230656596 29/12/2023 Mehaboob Makkabul Kalyaniwale 1506005001WL015965 Mehaboob Makkabul Kalyaniwale 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108275 MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-001-001/1998
(GHATBORAL) 		1506005001NRG24291220230656600 29/12/2023 Ramachandra Ramnna Wadder 1506005001WL015965 Ramachandra Ramnna Wadder 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108256 RAMACHANDRA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-001-001/2001
(GHATBORAL) 		1506005001NRG24291220230656601 29/12/2023 Surekha Manjunath Pavar 1506005001WL015965 Surekha Manjunath Pavar 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108252 SUREKHA MANJUNATH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-001-001/2032
(GHATBORAL) 		1506005001NRG24291220230656602 29/12/2023 Shankar Bhimasha Helva 1506005001WL015965 Shankar Bhimasha Helva 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108261 SHANKAR BHIMASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-001-001/2055
(GHATBORAL) 		1506005001NRG24291220230656603 29/12/2023 Ameer Bee Sadik Miyan 1506005001WL015965 Ameer Bee Sadik Miyan 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108253 AMEERBEE SADEKA GHAT BORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 HUMNABAD KN-06-005-001-001/2066
(GHATBORAL) 		1506005001NRG24291220230656605 29/12/2023 Allabaksh Khajasab Sherkha 1506005001WL015965 Allabaksh Khajasab Sherkha 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108250 ALLABAKAS PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-001-001/2066
(GHATBORAL) 		1506005001NRG24291220230656604 29/12/2023 Parveen Allabaksh Sherkha 1506005001WL015965 Parveen Allabaksh Sherkha 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108257 PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-001-001/2075
(GHATBORAL) 		1506005001NRG24291220230656606 29/12/2023 Ameenabee Nijam Saab 1506005001WL015965 Ameenabee Nijam Saab 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108269 MRS AMEENA NIJAMODDIN STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-001-001/2075
(GHATBORAL) 		1506005001NRG24291220230656607 29/12/2023 Nozamoddin Jainoddin 1506005001WL015965 Nozamoddin Jainoddin 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108248 MR NIJAMSAB JAYANODDIN STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-001-001/2202
(GHATBORAL) 		1506005001NRG24291220230656608 29/12/2023 Sangeeta Rajkumar Bovi 1506005001WL015965 Sangeeta Rajkumar Bovi 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108264 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/2208
(GHATBORAL) 		1506005001NRG24291220230656610 29/12/2023 Fareeda Begum MastanSherkhan 1506005001WL015965 Fareeda Begum MastanSherkhan 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108254 FAREEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-001-001/2208
(GHATBORAL) 		1506005001NRG24291220230656609 29/12/2023 Mastan Ghudun Sab Sherkha 1506005001WL015965 Mastan Ghudun Sab Sherkha 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108249 MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/2291
(GHATBORAL) 		1506005001NRG24291220230656611 29/12/2023 Jyoti Papu Dhatre 1506005001WL015965 Jyoti Papu Dhatre 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108263 JYOTI PAPU DHATRE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-001-001/2443
(GHATBORAL) 		1506005001NRG24291220230656613 29/12/2023 Salima Bee Fakroddin Shek 1506005001WL015965 Salima Bee Fakroddin Shek 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108267 SALEEMABI FAKRODDIN RAIPALLEWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-001-001/2446
(GHATBORAL) 		1506005001NRG24291220230656615 29/12/2023 Sharada bai Shankar 1506005001WL015965 Sharada bai Shankar 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108260 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-001-001/2479
(GHATBORAL) 		1506005001NRG24291220230656616 29/12/2023 Asma Begum Phatru Sab 1506005001WL015965 Asma Begum Phatru Sab 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108262 ASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-001-001/299
(GHATBORAL) 		1506005001NRG24291220230656617 29/12/2023 Ekbal Abdullasab Mulla 1506005001WL015965 Ekbal Abdullasab Mulla 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108270 IKBAL ABDULSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-001-001/528
(GHATBORAL) 		1506005001NRG24291220230656618 29/12/2023 Saraswati Subhas 1506005001WL015965 Saraswati Subhas 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108268 Saraswati .. FINO PAYMENTS BANK LTD(608001)
27 HUMNABAD KN-06-005-001-001/528
(GHATBORAL) 		1506005001NRG24291220230656619 29/12/2023 Subhas Gundappa Male 1506005001WL015965 Subhas Gundappa Male 00652 PKGB0011062 1896 1896 Processed 14/03/2024 1785108255 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-001-001/759
(GHATBORAL) 		1506005001NRG24291220230656620 29/12/2023 Jaibun Chadsab Serkha 1506005001WL015965 Jaibun Chadsab Serkha 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1785108273 JAYBUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51508 51508
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_291223APB_FTO_671785 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005001_291223APB_FTO_671785 State Bank of India SBIN0021813 GORTA 1896
3 HUMNABAD KN1506005001_291223APB_FTO_671785 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005001_291223APB_FTO_671785 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 51508

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