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

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_231223APB_FTO_658696
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-06-005-030-002/21170
(HALLIKHED (K)) 		1506005030NRG24231220230644277 23/12/2023 Dhanaraj 1506005030WL015556 Dhanaraj 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1548963908 MR DHANARAJ LAXMANA MULIMANI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-002/21170
(HALLIKHED (K)) 		1506005030NRG24231220230644276 23/12/2023 Shilpa Laxman 1506005030WL015556 Shilpa Laxman 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1548963909 MISS SHILPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-030-002/1205
(HALLIKHED (K)) 		1506005030NRG24231220230644267 23/12/2023 Sanjukumar 1506005030WL015556 Sanjukumar 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963902 MS SHILA SANJUKUMAR DODAMANI STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-002/1205
(HALLIKHED (K)) 		1506005030NRG24231220230644266 23/12/2023 Sanjukumar 1506005030WL015556 Sanjukumar 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963901 MR SANJUKUMAR SHARANAPPA DODAMANI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-002/1627
(HALLIKHED (K)) 		1506005030NRG24231220230644268 23/12/2023 Mallappa 1506005030WL015556 Mallappa 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963906 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-030-002/1635
(HALLIKHED (K)) 		1506005030NRG24231220230644269 23/12/2023 Kanteppa 1506005030WL015556 Kanteppa 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963899 KANTEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-030-002/1759
(HALLIKHED (K)) 		1506005030NRG24231220230644270 23/12/2023 CHINNAMMA 1506005030WL015556 CHINNAMMA 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963903 SHANKAR S HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-030-002/188
(HALLIKHED (K)) 		1506005030NRG24231220230644271 23/12/2023 Shivasharan 1506005030WL015556 Shivasharan 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963907 SHIVASHARANAPPA H TELAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-030-002/2098
(HALLIKHED (K)) 		1506005030NRG24231220230644272 23/12/2023 Siddanna Vishvanath 1506005030WL015556 Siddanna Vishvanath 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963905 Siddanna Vishvanath INDUSIND BANK(607189)
10 HUMNABAD KN-06-005-030-002/21133
(HALLIKHED (K)) 		1506005030NRG24231220230644274 23/12/2023 Jyoti 1506005030WL015556 Jyoti 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963898 JYOTI WO REVANSIDDAPPA INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-002/21133
(HALLIKHED (K)) 		1506005030NRG24231220230644273 23/12/2023 Revansiddappa 1506005030WL015556 Revansiddappa 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963900 REVASIDDAPPA S INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-002/21169
(HALLIKHED (K)) 		1506005030NRG24231220230644275 23/12/2023 Narasabai Arjun 1506005030WL015556 Narasabai Arjun 00652 PKGB0011055 2212 2212 Processed 09/03/2024 1548963904 Narasabai Arjun INDUSIND BANK(607189)
SubTotal 22120 22120
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_231223APB_FTO_658696 State Bank of India SBIN0006028 HUMNABAD 4424
2 HUMNABAD KN1506005030_231223APB_FTO_658696 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 22120

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