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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:22:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_160823APB_FTO_334961
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-06-005-015-001/1027
(BENCHINCHOLI) 		1506005015NRG24160820230392960 16/08/2023 Nagamma 1506005015WL007669 Nagamma 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4827256032 NAGAMMA W O MADAPPA WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 HUMNABAD KN-06-005-015-001/1191
(BENCHINCHOLI) 		1506005015NRG24160820230392964 16/08/2023 Minakshi 1506005015WL007669 Minakshi 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4827256033 MINAKSHI DO VEERASHETTY CANARA BANK(508532)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-015-001/1202
(BENCHINCHOLI) 		1506005015NRG24160820230392972 16/08/2023 Panditkumar 1506005015WL007669 Panditkumar 00078 CNRB0010705 2212 2212 Processed 25/08/2023 4827256031 MR PANDIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-015-001/1196
(BENCHINCHOLI) 		1506005015NRG24160820230392968 16/08/2023 Narayan 1506005015WL007669 Narayan 00225 KARB0000188 2212 2212 Processed 25/08/2023 4827256034 NARAYAN MALLAPPA HANDIKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-015-001/1023
(BENCHINCHOLI) 		1506005015NRG24160820230392959 16/08/2023 Laxmibai 1506005015WL007669 Laxmibai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256041 MISS LAXMIBAI RAMESH BAWAGE STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-015-001/1029
(BENCHINCHOLI) 		1506005015NRG24160820230392962 16/08/2023 Lingauda 1506005015WL007669 Lingauda 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256036 MR LINGAUDA BANDAGONDA RATNAPURE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-015-001/1029
(BENCHINCHOLI) 		1506005015NRG24160820230392961 16/08/2023 Sumitra bai 1506005015WL007669 Sumitra bai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256037 SUMITRABAI NINGAPPA KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-015-001/1196
(BENCHINCHOLI) 		1506005015NRG24160820230392967 16/08/2023 Jagadevi 1506005015WL007669 Jagadevi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256040 MISS JAGADEVI NARAYAN HANDIKERA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-015-001/1199
(BENCHINCHOLI) 		1506005015NRG24160820230392969 16/08/2023 Renuka 1506005015WL007669 Renuka 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256025 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-015-001/1199
(BENCHINCHOLI) 		1506005015NRG24160820230392970 16/08/2023 Tukaram 1506005015WL007669 Tukaram 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256026 TUKARAM S O ERANNA ARKI R O K B WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-015-001/1202
(BENCHINCHOLI) 		1506005015NRG24160820230392971 16/08/2023 Manikbai 1506005015WL007669 Manikbai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256039 MANIKBAI G BAWAGE CANARA BANK(508532)
12 HUMNABAD KN-06-005-015-001/1203
(BENCHINCHOLI) 		1506005015NRG24160820230392974 16/08/2023 Ramesh 1506005015WL007669 Ramesh 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256023 MR RAMESH NAGAPPA HANDIKERA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-015-001/1205
(BENCHINCHOLI) 		1506005015NRG24160820230392975 16/08/2023 Manjula 1506005015WL007669 Manjula 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256035 MISS MAJULA SHAMROW METRE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-015-001/1206
(BENCHINCHOLI) 		1506005015NRG24160820230392977 16/08/2023 Nilkanthrao 1506005015WL007669 Nilkanthrao 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4827256030 MR NILKANTHRAO STATE BANK OF INDIA(508548)
SubTotal 22120 22120
15 HUMNABAD KN-06-005-015-001/1019
(BENCHINCHOLI) 		1506005015NRG24160820230392958 16/08/2023 Sapna 1506005015WL007669 Sapna 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4827256028 MISS SAPNA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-015-001/1187
(BENCHINCHOLI) 		1506005015NRG24160820230392963 16/08/2023 Mahadevi 1506005015WL007669 Mahadevi 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4827256038 MAHADEVI KASHINATH BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-015-001/1195
(BENCHINCHOLI) 		1506005015NRG24160820230392966 16/08/2023 Bomgound 1506005015WL007669 Bomgound 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4827256027 MR BAMGOUND STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 HUMNABAD KN-06-005-015-001/1195
(BENCHINCHOLI) 		1506005015NRG24160820230392965 16/08/2023 Mahananda 1506005015WL007669 Mahananda 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4827256024 MRS MAHANANDA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-015-001/1205
(BENCHINCHOLI) 		1506005015NRG24160820230392976 16/08/2023 Shamrao 1506005015WL007669 Shamrao 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4827256029 MR SHYAMRAO SHYAMRAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_160823APB_FTO_334961 Canara Bank CNRB0001230 HALLIKHED 4424
2 HUMNABAD KN1506005015_160823APB_FTO_334961 Canara Bank CNRB0010705 HUMNABAD II 2212
3 HUMNABAD KN1506005015_160823APB_FTO_334961 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
4 HUMNABAD KN1506005015_160823APB_FTO_334961 State Bank of India SBIN0006028 HUMNABAD 22120
5 HUMNABAD KN1506005015_160823APB_FTO_334961 State Bank of India SBIN0020239 HUMNABAD 6636
6 HUMNABAD KN1506005015_160823APB_FTO_334961 State Bank of India SBIN0021674 Hallikhed B 4424

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