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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:04:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_040124APB_FTO_680938
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-06-005-002-002/1485
(GHODWADI) 		1506005002NRG24040120240667140 04/01/2024 Shashikanth 1506005002WL016477 Shashikanth 00225 KARB0000188 2212 2212 Processed 14/03/2024 1789144699 SHASHIKANTH S O SHIVAJI METRE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-002/1470
(GHODWADI) 		1506005002NRG24040120240667137 04/01/2024 Arjun 1506005002WL016477 Arjun 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789144698 MR ARJUN RAJESHORE STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-002-002/1470
(GHODWADI) 		1506005002NRG24040120240667136 04/01/2024 Geeta 1506005002WL016477 Geeta 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789144697 MS GEETA RAJESHWAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-002/1484
(GHODWADI) 		1506005002NRG24040120240667139 04/01/2024 Beerappa 1506005002WL016477 Beerappa 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789144695 BEERAPPA TUKARAM MUGNOORE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-002-002/1484
(GHODWADI) 		1506005002NRG24040120240667138 04/01/2024 Rukminibai 1506005002WL016477 Rukminibai 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1789144696 RUKMINI TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
6 HUMNABAD KN-06-005-002-002/1183
(GHODWADI) 		1506005002NRG24040120240667132 04/01/2024 MALLIKARJUN 1506005002WL016477 MALLIKARJUN 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1789144694 MALLIKARJUN MANIKAPPA LAGONDA HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-002-002/1183
(GHODWADI) 		1506005002NRG24040120240667133 04/01/2024 Jagadevi 1506005002WL016477 Jagadevi 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1789144693 MR MAHESH MALLIKARJUN STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-002-002/1183
(GHODWADI) 		1506005002NRG24040120240667131 04/01/2024 JAGDEVI 1506005002WL016477 JAGDEVI 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1789144702 JAGADEVI MALLIKARJUN LAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-002-002/1211
(GHODWADI) 		1506005002NRG24040120240667134 04/01/2024 GAURAMMA 1506005002WL016477 GAURAMMA 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1789144701 MR AMRUTH AMRUTH STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-002-002/1464
(GHODWADI) 		1506005002NRG24040120240667135 04/01/2024 GOURAMMA 1506005002WL016477 GOURAMMA 00652 PKGB0011062 2212 2212 Processed 14/03/2024 1789144700 GOURAMMA VITHAL LAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_040124APB_FTO_680938 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
2 HUMNABAD KN1506005002_040124APB_FTO_680938 State Bank of India SBIN0006028 HUMNABAD 8848
3 HUMNABAD KN1506005002_040124APB_FTO_680938 State Bank of India SBIN0020239 HUMNABAD 2212
4 HUMNABAD KN1506005002_040124APB_FTO_680938 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 8848

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