Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:40:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_050723APB_FTO_233708
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-06-005-002-002/1351
(GHODWADI) 		1506005002NRG24040720230250933 05/07/2023 GANGARAM 1506005002WL004575 GANGARAM 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834990403 GANGADHAR S O SHIVRAM SATHE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 HUMNABAD KN-06-005-002-002/1351
(GHODWADI) 		1506005002NRG24040720230250934 05/07/2023 RENUKA 1506005002WL004575 RENUKA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834990404 MRS RENUKABAI GANGADHAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-002-002/1354
(GHODWADI) 		1506005002NRG24040720230250936 05/07/2023 Mahadev 1506005002WL004575 Mahadev 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834990400 MR MAHADEV MANIKAPPA NITTURE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-002/1354
(GHODWADI) 		1506005002NRG24040720230250935 05/07/2023 Sheshabai 1506005002WL004575 Sheshabai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834990401 MRS SHESHABAI MAHADEV NITTURE STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-002/487
(GHODWADI) 		1506005002NRG24040720230250938 05/07/2023 KERABAI 1506005002WL004575 KERABAI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834990399 MS KERABAI SHREENIVAS STATE BANK OF INDIA(508548)
SubTotal 11060 11060
6 HUMNABAD KN-06-005-002-002/487
(GHODWADI) 		1506005002NRG24040720230250937 05/07/2023 SHRINIVAS 1506005002WL004575 SHRINIVAS 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4834990402 SHRINIVAS SP NAGANATHRAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_050723APB_FTO_233708 State Bank of India SBIN0006028 HUMNABAD 11060
2 HUMNABAD KN1506005002_050723APB_FTO_233708 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 2212

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