Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:17:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_150523FTO_83731
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-06-005-006-002/1794
(CHANDANHALLI) 		1506005006NRG24150520230048206 15/05/2023 SUMETARBAI 1506005006WL001061 SUMETARBAI 00078 CNRB0001156 2212 2212 Processed 24/05/2023 1818881488 SUMETARBAI ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-006-002/963
(CHANDANHALLI) 		1506005006NRG24150520230048383 15/05/2023 PRIYA 1506005006WL001061 PRIYA 00176 IDIB000B117 2212 2212 Processed 24/05/2023 1818881517 PRIYA ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24150520230048177 15/05/2023 pademeeni 1506005006WL001061 pademeeni 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881496 MISS PADMINIBAI BHAGVANRAO PATIL ()
4 HUMNABAD KN-06-005-006-002/1755
(CHANDANHALLI) 		1506005006NRG24150520230048197 15/05/2023 CHANDAPPA 1506005006WL001061 CHANDAPPA 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881495 MR CHANDRAPPA LAXMAN HAGADE ()
5 HUMNABAD KN-06-005-006-002/1767
(CHANDANHALLI) 		1506005006NRG24150520230048198 15/05/2023 Shobhavati 1506005006WL001061 Shobhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881493 MR SANDEEP ()
6 HUMNABAD KN-06-005-006-002/1767
(CHANDANHALLI) 		1506005006NRG24150520230048199 15/05/2023 Shobhavati 1506005006WL001061 Shobhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881494 MR SANDEEP ()
7 HUMNABAD KN-06-005-006-002/1898
(CHANDANHALLI) 		1506005006NRG24150520230048220 15/05/2023 Mahadev 1506005006WL001061 Mahadev 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881492 MR MAHADEV LAXMAN RAO ()
8 HUMNABAD KN-06-005-006-002/1898
(CHANDANHALLI) 		1506005006NRG24150520230048219 15/05/2023 Rekha 1506005006WL001061 Rekha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881498 MRS REKHA MAHADEV ()
9 HUMNABAD KN-06-005-006-002/4112-A
(CHANDANHALLI) 		1506005006NRG24150520230048295 15/05/2023 Partibha 1506005006WL001061 Partibha 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881515 MRS PRATIBHA SHIVAJI BIRADAR ()
10 HUMNABAD KN-06-005-006-002/8191
(CHANDANHALLI) 		1506005006NRG24150520230048358 15/05/2023 SAVITA 1506005006WL001061 SAVITA 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818881497 MRS SAVITA SHAMSUNDAR ()
11 HUMNABAD KN-06-005-006-002/91036
(CHANDANHALLI) 		1506005006NRG24150520230048373 15/05/2023 Laxmi 1506005006WL001061 Laxmi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818881516 MS LAXMI PARMESHWAR ()
SubTotal 19592 19592
12 HUMNABAD KN-06-005-006-001/1312
(CHANDANHALLI) 		1506005006NRG24140520230047342 15/05/2023 SUBHAS 1506005006WL001040 SUBHAS 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881512 MR SUBHASHMONAPPAPANCHAL SMPANCHAL ()
13 HUMNABAD KN-06-005-006-001/1312
(CHANDANHALLI) 		1506005006NRG24140520230047343 15/05/2023 SUBHAS 1506005006WL001040 SUBHAS 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881504 MR SUBHASHMONAPPAPANCHAL SMPANCHAL ()
14 HUMNABAD KN-06-005-006-001/1312
(CHANDANHALLI) 		1506005006NRG24140520230047344 15/05/2023 SUBHAS 1506005006WL001040 SUBHAS 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881505 MR SUBHASHMONAPPAPANCHAL SMPANCHAL ()
15 HUMNABAD KN-06-005-006-001/1690
(CHANDANHALLI) 		1506005006NRG24140520230047516 15/05/2023 Kalanarao 1506005006WL001043 Kalanarao 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881511 MR KALYANRAONARAYANRAOLAGDE KALYANRAONAR ()
16 HUMNABAD KN-06-005-006-001/1690
(CHANDANHALLI) 		1506005006NRG24140520230047517 15/05/2023 Kalanarao 1506005006WL001043 Kalanarao 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881510 MR KALYANRAONARAYANRAOLAGDE KALYANRAONAR ()
17 HUMNABAD KN-06-005-006-001/1789
(CHANDANHALLI) 		1506005006NRG24140520230047458 15/05/2023 SHIVRAJ 1506005006WL001042 SHIVRAJ 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881508 MR SHIVARAJ ()
18 HUMNABAD KN-06-005-006-001/1789
(CHANDANHALLI) 		1506005006NRG24140520230047459 15/05/2023 SHIVRAJ 1506005006WL001042 SHIVRAJ 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881509 MR SHIVARAJ ()
19 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24150520230048178 15/05/2023 pademeeni 1506005006WL001061 pademeeni 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881506 MR AMARJEET BHAGWANRAO PATIL ()
20 HUMNABAD KN-06-005-006-002/1692
(CHANDANHALLI) 		1506005006NRG24150520230048189 15/05/2023 Mirajoddin 1506005006WL001061 Mirajoddin 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881514 MR MIRAJODDIN ()
21 HUMNABAD KN-06-005-006-002/1692
(CHANDANHALLI) 		1506005006NRG24150520230048187 15/05/2023 Munabee 1506005006WL001061 Munabee 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881502 MRS MUNWARABE TAJODDIN ()
22 HUMNABAD KN-06-005-006-002/1692
(CHANDANHALLI) 		1506005006NRG24150520230048188 15/05/2023 RIYAJODDIN 1506005006WL001061 RIYAJODDIN 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881499 MR RIYAJHODDIN TAJODDIN ()
23 HUMNABAD KN-06-005-006-002/3055
(CHANDANHALLI) 		1506005006NRG24150520230048253 15/05/2023 SOHELA 1506005006WL001061 SOHELA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881507 MR SOHEL ZHAKIRSAB ()
24 HUMNABAD KN-06-005-006-002/3127
(CHANDANHALLI) 		1506005006NRG24150520230048271 15/05/2023 Krishana 1506005006WL001061 Krishana 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881503 MR KRISHNA MOHAN ()
25 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24150520230048298 15/05/2023 Kashinath 1506005006WL001061 Kashinath 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881501 MR KASHEPPA SHIVARAM ()
26 HUMNABAD KN-06-005-006-002/669
(CHANDANHALLI) 		1506005006NRG24150520230048327 15/05/2023 SANTOSH 1506005006WL001061 SANTOSH 00415 SBIN0020239 2212 2212 Rejected 24/05/2023 1818881500 No Such Account
27 HUMNABAD KN-06-005-006-002/699
(CHANDANHALLI) 		1506005006NRG24150520230048329 15/05/2023 Arjun 1506005006WL001061 Arjun 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818881513 MR ARJUN METHRE ()
SubTotal 35392 35392
28 HUMNABAD KN-06-005-006-002/3161-C
(CHANDANHALLI) 		1506005006NRG24150520230048281 15/05/2023 AMAR 1506005006WL001061 AMAR 00415 SBIN0040986 2212 2212 Processed 24/05/2023 1818881518 MR AMARDEEP ()
SubTotal 2212 2212
29 HUMNABAD KN-06-005-006-002/8127
(CHANDANHALLI) 		1506005006NRG24150520230048349 15/05/2023 Moulana 1506005006WL001061 Moulana 00553 INDB0000058 2212 2212 Processed 24/05/2023 1818881489 Moulana ()
SubTotal 2212 2212
30 HUMNABAD KN-06-005-006-002/179
(CHANDANHALLI) 		1506005006NRG24150520230048202 15/05/2023 Vishamabar 1506005006WL001061 Vishamabar 00652 PKGB0011092 2212 2212 Processed 24/05/2023 1818881490 Vishamabar ()
SubTotal 2212 2212
31 HUMNABAD KN-06-005-006-002/179
(CHANDANHALLI) 		1506005006NRG24150520230048203 15/05/2023 Anjanbai 1506005006WL001061 Anjanbai 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818881491 Anjanbai ()
SubTotal 2212 2212
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_150523FTO_83731 Canara Bank CNRB0001156 BASAVAKALYAN 2212
2 HUMNABAD KN1506005006_150523FTO_83731 Indian Bank IDIB000B117 BIDAR 2212
3 HUMNABAD KN1506005006_150523FTO_83731 State Bank of India SBIN0006028 HUMNABAD 19592
4 HUMNABAD KN1506005006_150523FTO_83731 State Bank of India SBIN0020239 HUMNABAD 35392
5 HUMNABAD KN1506005006_150523FTO_83731 State Bank of India SBIN0040986 HUMNABAD 2212
6 HUMNABAD KN1506005006_150523FTO_83731 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
7 HUMNABAD KN1506005006_150523FTO_83731 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
8 HUMNABAD KN1506005006_150523FTO_83731 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

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