Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005026_061223FTO_565418
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-06-005-026-001/5052
(SINDHANKERA) 		1506005026NRG24061220230610420 06/12/2023 KIRANKUMAR 1506005026WL014290 KIRANKUMAR 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1107134759 KIRANKUMAR ()
2 HUMNABAD KN-06-005-026-002/4052
(SINDHANKERA) 		1506005026NRG24061220230610755 06/12/2023 Govind 1506005026WL014295 Govind 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1107134782 Govind ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-026-001/4961
(SINDHANKERA) 		1506005026NRG24061220230610691 06/12/2023 MARUTI 1506005026WL014294 MARUTI 00176 IDIB000H060 2212 2212 Processed 29/02/2024 1107134781 MARUTI ()
SubTotal 2212 2212
4 HUMNABAD KN-06-005-026-001/1915
(SINDHANKERA) 		1506005026NRG24061220230610463 06/12/2023 lalita bai 1506005026WL014291 lalita bai 00225 KARB0000135 2212 2212 Processed 29/02/2024 1107134780 lalita bai ()
SubTotal 2212 2212
5 HUMNABAD KN-06-005-026-002/1608
(SINDHANKERA) 		1506005026NRG24061220230610502 06/12/2023 gopalreedy bhemreddy 1506005026WL014291 gopalreedy bhemreddy 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1107134778 MR GOPALREDDY BHIMREDDY ()
6 HUMNABAD KN-06-005-026-002/4198
(SINDHANKERA) 		1506005026NRG24061220230610600 06/12/2023 Jagadevi 1506005026WL014293 Jagadevi 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1107134776 MS JAGADEVI BHAGODI SHANKRAPPA ()
7 HUMNABAD KN-06-005-026-002/4344
(SINDHANKERA) 		1506005026NRG24061220230610617 06/12/2023 Prakash 1506005026WL014293 Prakash 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1107134777 MR PRAKASH ISMAIL ()
8 HUMNABAD KN-06-005-026-002/4384
(SINDHANKERA) 		1506005026NRG24061220230610778 06/12/2023 shridevi 1506005026WL014295 shridevi 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1107134779 MISS SHRIDEVI PUJAR SIDAPPA ()
9 HUMNABAD KN-06-005-026-002/8057
(SINDHANKERA) 		1506005026NRG24061220230610448 06/12/2023 Jaganath 1506005026WL014290 Jaganath 00415 SBIN0004611 1580 1580 Processed 29/02/2024 1107134761 MR JAGANNATH SHIVRAM ()
SubTotal 10428 10428
10 HUMNABAD KN-06-005-026-001/20934
(SINDHANKERA) 		1506005026NRG24061220230610647 06/12/2023 Srinath 1506005026WL014294 Srinath 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134775 MR SRINATH LAXMAN SHYANENOR ()
11 HUMNABAD KN-06-005-026-001/21049
(SINDHANKERA) 		1506005026NRG24061220230610404 06/12/2023 Ajaya 1506005026WL014290 Ajaya 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134773 MR AJAY AJAY ()
12 HUMNABAD KN-06-005-026-001/4910
(SINDHANKERA) 		1506005026NRG24061220230610678 06/12/2023 SUPRIYA 1506005026WL014294 SUPRIYA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134774 MISS SUPRIYA SURESH MUSTARE ()
13 HUMNABAD KN-06-005-026-001/6005
(SINDHANKERA) 		1506005026NRG24061220230610422 06/12/2023 NIJAM 1506005026WL014290 NIJAM 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134772 MR NIZAM KHASHIMSAB ()
14 HUMNABAD KN-06-005-026-001/6292
(SINDHANKERA) 		1506005026NRG24061220230610729 06/12/2023 lokesh 1506005026WL014295 lokesh 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134769 MR LOKESH RAYAPPA ()
15 HUMNABAD KN-06-005-026-001/7016
(SINDHANKERA) 		1506005026NRG24061220230610488 06/12/2023 chandani 1506005026WL014291 chandani 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134770 MRS CHANDANI PAVAN ()
16 HUMNABAD KN-06-005-026-002/6114
(SINDHANKERA) 		1506005026NRG24061220230610627 06/12/2023 Priyanka 1506005026WL014293 Priyanka 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1107134771 MRS PRIYANKA VILAS SAGAR ()
SubTotal 15484 15484
17 HUMNABAD KN-06-005-026-002/3089
(SINDHANKERA) 		1506005026NRG24061220230610719 06/12/2023 azmuddin 1506005026WL014294 azmuddin 00415 SBIN0006705 2212 2212 Processed 29/02/2024 1107134768 MR AZMUDDIN ANWARSAB ()
SubTotal 2212 2212
18 HUMNABAD KN-06-005-026-002/2002
(SINDHANKERA) 		1506005026NRG24061220230610745 06/12/2023 khutubsab 1506005026WL014295 khutubsab 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1107134766 MR KUTUB SAB ANWAR SAB ()
19 HUMNABAD KN-06-005-026-002/633
(SINDHANKERA) 		1506005026NRG24061220230610446 06/12/2023 Harish 1506005026WL014290 Harish 00415 SBIN0020239 1580 1580 Processed 29/02/2024 1107134767 MR HAREESH ()
SubTotal 3792 3792
20 HUMNABAD KN-06-005-026-001/4894
(SINDHANKERA) 		1506005026NRG24061220230610415 06/12/2023 putaraj 1506005026WL014290 putaraj 00415 SBIN0020393 2212 2212 Processed 29/02/2024 1107134764 MR PUTTRAJ MUSTARIKAR ()
21 HUMNABAD KN-06-005-026-001/6044
(SINDHANKERA) 		1506005026NRG24061220230610425 06/12/2023 ISMAIL 1506005026WL014290 ISMAIL 00415 SBIN0020393 2212 2212 Processed 29/02/2024 1107134763 MR ISMAIL MUJAWAR ()
22 HUMNABAD KN-06-005-026-001/6110
(SINDHANKERA) 		1506005026NRG24061220230610427 06/12/2023 Ratnakar 1506005026WL014290 Ratnakar 00415 SBIN0020393 2212 2212 Processed 29/02/2024 1107134783 MR RATNAKAR RAJAPPA HAWANAYAK ()
23 HUMNABAD KN-06-005-026-001/9282
(SINDHANKERA) 		1506005026NRG24061220230610495 06/12/2023 Nagamma 1506005026WL014291 Nagamma 00415 SBIN0020393 2212 2212 Processed 29/02/2024 1107134765 MRS NAGAMMA NAGAMMA ()
24 HUMNABAD KN-06-005-026-001/9294
(SINDHANKERA) 		1506005026NRG24061220230610499 06/12/2023 Vikas 1506005026WL014291 Vikas 00415 SBIN0020393 2212 2212 Processed 29/02/2024 1107134762 MR VIKAS VIKAS ()
SubTotal 11060 11060
25 HUMNABAD KN-06-005-026-001/5048
(SINDHANKERA) 		1506005026NRG24061220230610419 06/12/2023 MANGLA 1506005026WL014290 MANGLA 00553 INDB0000058 2212 2212 Processed 29/02/2024 1107134760 MANGLA ()
SubTotal 2212 2212
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005026_061223FTO_565418 Canara Bank CNRB0003410 HUMNABAD 4424
2 HUMNABAD KN1506005026_061223FTO_565418 Indian Bank IDIB000H060 Humnabad 2212
3 HUMNABAD KN1506005026_061223FTO_565418 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
4 HUMNABAD KN1506005026_061223FTO_565418 State Bank of India SBIN0004611 CHITGUPPA 10428
5 HUMNABAD KN1506005026_061223FTO_565418 State Bank of India SBIN0006028 HUMNABAD 15484
6 HUMNABAD KN1506005026_061223FTO_565418 State Bank of India SBIN0006705 MANNAEKHELLI 2212
7 HUMNABAD KN1506005026_061223FTO_565418 State Bank of India SBIN0020239 HUMNABAD 3792
8 HUMNABAD KN1506005026_061223FTO_565418 State Bank of India SBIN0020393 HUDGI 11060
9 HUMNABAD KN1506005026_061223FTO_565418 IndusInd Bank Ltd. INDB0000058 HUBLI 2212

Download In Excel