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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:59:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_260623FTO_210678
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-06-005-010-001/1052
(DUBALGUNDI) 		1506005010NRG24260620230204807 26/06/2023 Sanjukumar so Jhareppa 1506005010WL003767 Sanjukumar so Jhareppa 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216590 Sanjukumar so Jhareppa ()
2 HUMNABAD KN-06-005-010-001/1350
(DUBALGUNDI) 		1506005010NRG24260620230204550 26/06/2023 Aruna wo Subhash 1506005010WL003765 Aruna wo Subhash 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216597 Aruna wo Subhash ()
3 HUMNABAD KN-06-005-010-001/1356
(DUBALGUNDI) 		1506005010NRG24260620230204552 26/06/2023 Chandrakant so Husenappa 1506005010WL003765 Chandrakant so Husenappa 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216595 Chandrakant so Husenappa ()
4 HUMNABAD KN-06-005-010-001/157
(DUBALGUNDI) 		1506005010NRG24260620230204853 26/06/2023 Sarswati wo Santosh 1506005010WL003767 Sarswati wo Santosh 00225 KARB0000188 2100 2100 Processed 05/07/2023 3066216612 Sarswati wo Santosh ()
5 HUMNABAD KN-06-005-010-001/2017
(DUBALGUNDI) 		1506005010NRG24260620230204861 26/06/2023 Mallikarjun so Maruti 1506005010WL003767 Mallikarjun so Maruti 00225 KARB0000188 2100 2100 Processed 05/07/2023 3066216611 Mallikarjun so Maruti ()
6 HUMNABAD KN-06-005-010-001/2121
(DUBALGUNDI) 		1506005010NRG24260620230205032 26/06/2023 Shreedevi wo Dhulaa 1506005010WL003772 Shreedevi wo Dhulaa 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216604 Shreedevi wo Dhulaa ()
7 HUMNABAD KN-06-005-010-001/213
(DUBALGUNDI) 		1506005010NRG24260620230204612 26/06/2023 Kamlakar so Arjun kadodhi 1506005010WL003765 Kamlakar so Arjun kadodhi 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216607 Kamlakar so Arjun kadodhi ()
8 HUMNABAD KN-06-005-010-001/2139
(DUBALGUNDI) 		1506005010NRG24260620230205033 26/06/2023 Gouramma wo Rajappa 1506005010WL003772 Gouramma wo Rajappa 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216589 Gouramma wo Rajappa ()
9 HUMNABAD KN-06-005-010-001/2283
(DUBALGUNDI) 		1506005010NRG24260620230204617 26/06/2023 Mallappa so Zareppa 1506005010WL003765 Mallappa so Zareppa 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216593 Mallappa so Zareppa ()
10 HUMNABAD KN-06-005-010-001/2321
(DUBALGUNDI) 		1506005010NRG24260620230204621 26/06/2023 Shivakumar so Shankar 1506005010WL003765 Shivakumar so Shankar 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216596 Shivakumar so Shankar ()
11 HUMNABAD KN-06-005-010-001/2411
(DUBALGUNDI) 		1506005010NRG24260620230204891 26/06/2023 Rajkumar so Vithal 1506005010WL003767 Rajkumar so Vithal 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216615 Rajkumar so Vithal ()
12 HUMNABAD KN-06-005-010-001/2446
(DUBALGUNDI) 		1506005010NRG24260620230204777 26/06/2023 Gundappa Sangappa 1506005010WL003766 Gundappa Sangappa 00225 KARB0000188 2030 2030 Processed 05/07/2023 3066216588 Gundappa Sangappa ()
13 HUMNABAD KN-06-005-010-001/2534
(DUBALGUNDI) 		1506005010NRG24260620230204633 26/06/2023 Maheboob So Ismail Patel 1506005010WL003765 Maheboob So Ismail Patel 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216594 Maheboob So Ismail Patel ()
14 HUMNABAD KN-06-005-010-001/2571
(DUBALGUNDI) 		1506005010NRG24260620230204641 26/06/2023 Revansidappa so Chandrappa 1506005010WL003765 Revansidappa so Chandrappa 00225 KARB0000188 1120 1120 Processed 05/07/2023 3066216609 Revansidappa so Chandrappa ()
15 HUMNABAD KN-06-005-010-001/2589
(DUBALGUNDI) 		1506005010NRG24260620230204643 26/06/2023 Khuddusamiya so Mahamadmiya Saudagar 1506005010WL003765 Khuddusamiya so Mahamadmiya Saudagar 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216599 Khuddusamiya so Mahamadmiya Saudagar ()
16 HUMNABAD KN-06-005-010-001/2617
(DUBALGUNDI) 		1506005010NRG24260620230204647 26/06/2023 Rajappa so Narsing Rao 1506005010WL003765 Rajappa so Narsing Rao 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216598 Rajappa so Narsing Rao ()
17 HUMNABAD KN-06-005-010-001/2656
(DUBALGUNDI) 		1506005010NRG24260620230204657 26/06/2023 Mamita wo Vishavnath 1506005010WL003765 Mamita wo Vishavnath 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216592 Mamita wo Vishavnath ()
18 HUMNABAD KN-06-005-010-001/2904
(DUBALGUNDI) 		1506005010NRG24260620230204666 26/06/2023 Musamiya so Abdul Rasheed pinjar 1506005010WL003765 Musamiya so Abdul Rasheed pinjar 00225 KARB0000188 1500 1500 Processed 05/07/2023 3066216606 Musamiya so Abdul Rasheed pinjar ()
19 HUMNABAD KN-06-005-010-001/3001
(DUBALGUNDI) 		1506005010NRG24260620230204679 26/06/2023 Akash 1506005010WL003765 Akash 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216600 Akash ()
20 HUMNABAD KN-06-005-010-001/3012
(DUBALGUNDI) 		1506005010NRG24260620230204680 26/06/2023 Sameer 1506005010WL003765 Sameer 00225 KARB0000188 2100 2100 Processed 05/07/2023 3066216591 Sameer ()
21 HUMNABAD KN-06-005-010-001/3094
(DUBALGUNDI) 		1506005010NRG24260620230204690 26/06/2023 Krishna 1506005010WL003765 Krishna 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216584 Krishna ()
22 HUMNABAD KN-06-005-010-001/320
(DUBALGUNDI) 		1506005010NRG24260620230204702 26/06/2023 Sanjeevkumar so Kamalakar 1506005010WL003765 Sanjeevkumar so Kamalakar 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216601 Sanjeevkumar so Kamalakar ()
23 HUMNABAD KN-06-005-010-001/415
(DUBALGUNDI) 		1506005010NRG24260620230204707 26/06/2023 Jagnath so Sidram Imlekar 1506005010WL003765 Jagnath so Sidram Imlekar 00225 KARB0000188 1200 1200 Processed 05/07/2023 3066216605 Jagnath so Sidram Imlekar ()
24 HUMNABAD KN-06-005-010-001/59
(DUBALGUNDI) 		1506005010NRG24260620230205050 26/06/2023 Ramesh so kallappa khajure 1506005010WL003773 Ramesh so kallappa khajure 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216614 Ramesh so kallappa khajure ()
25 HUMNABAD KN-06-005-010-001/860
(DUBALGUNDI) 		1506005010NRG24260620230204728 26/06/2023 Sidram so Ismal 1506005010WL003765 Sidram so Ismal 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216613 Sidram so Ismal ()
26 HUMNABAD KN-06-005-010-001/951
(DUBALGUNDI) 		1506005010NRG24260620230205056 26/06/2023 Laxmi wo Shivakumar Hallikhed 1506005010WL003773 Laxmi wo Shivakumar Hallikhed 00225 KARB0000188 1400 1400 Processed 05/07/2023 3066216603 Laxmi wo Shivakumar Hallikhed ()
27 HUMNABAD KN-06-005-010-001/98
(DUBALGUNDI) 		1506005010NRG24260620230204942 26/06/2023 Shardabai wo Shivsharnappa Telang 1506005010WL003767 Shardabai wo Shivsharnappa Telang 00225 KARB0000188 1800 1800 Processed 05/07/2023 3066216608 Shardabai wo Shivsharnappa Telang ()
28 HUMNABAD KN-06-005-010-001/999
(DUBALGUNDI) 		1506005010NRG24260620230204737 26/06/2023 Ishwar so Santram 1506005010WL003765 Ishwar so Santram 00225 KARB0000188 2100 2100 Processed 05/07/2023 3066216602 Ishwar so Santram ()
SubTotal 45950 45950
29 HUMNABAD KN-06-005-010-001/1883
(DUBALGUNDI) 		1506005010NRG24260620230205022 26/06/2023 Sangmesh wo Shantappa 1506005010WL003772 Sangmesh wo Shantappa 00415 SBIN0006028 1400 1400 Processed 05/07/2023 3066216587 MR SANGAMESH SHANTAPPA TUPAD ()
30 HUMNABAD KN-06-005-010-001/2467
(DUBALGUNDI) 		1506005010NRG24260620230204778 26/06/2023 Sapna wo Vijaykumar 1506005010WL003766 Sapna wo Vijaykumar 00415 SBIN0006028 2030 2030 Processed 05/07/2023 3066216585 MRS SAPNA VIJAYKUMAR WALKHINDI ()
31 HUMNABAD KN-06-005-010-001/2602
(DUBALGUNDI) 		1506005010NRG24260620230205041 26/06/2023 Ravindra kumar so Dhaneppa 1506005010WL003772 Ravindra kumar so Dhaneppa 00415 SBIN0006028 1120 1120 Processed 05/07/2023 3066216610 MR RAVINDRAKUMAR DHANEPPA ()
32 HUMNABAD KN-06-005-010-001/315
(DUBALGUNDI) 		1506005010NRG24260620230204696 26/06/2023 Amar so Pundalik Chinchollikar 1506005010WL003765 Amar so Pundalik Chinchollikar 00415 SBIN0006028 1500 1500 Processed 05/07/2023 3066216586 MR AMAR PUNDALIK ()
SubTotal 6050 6050
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_260623FTO_210678 KARNATAKA BANK KARB0000188 dbl 1800
2 HUMNABAD KN1506005010_260623FTO_210678 KARNATAKA BANK KARB0000188 DUBALGUNDI 44150
3 HUMNABAD KN1506005010_260623FTO_210678 State Bank of India SBIN0006028 HUMNABAD 6050

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