Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_141023FTO_457241
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-06-005-008-003/1398
(DAKULGI) 		1506005008NRG24141020230521001 14/10/2023 AMRUTH 1506005008WL011311 AMRUTH 00078 CNRB0001230 2212 2212 Processed 22/11/2023 7906330132 AMRUTH ()
2 HUMNABAD KN-06-005-008-003/394
(DAKULGI) 		1506005008NRG24131020230518406 14/10/2023 Chandrappa 1506005008WL011230 Chandrappa 00078 CNRB0001230 2212 2212 Processed 22/11/2023 7906330131 Chandrappa ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-008-004/2622
(DAKULGI) 		1506005008NRG24141020230521093 14/10/2023 Savita 1506005008WL011313 Savita 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7906330136 MISS SAVITA BHASKAR ()
SubTotal 2212 2212
4 HUMNABAD KN-06-005-008-002/2220
(DAKULGI) 		1506005008NRG24141020230520835 14/10/2023 Laximan 1506005008WL011310 Laximan 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7906330137 MR VENKAT BHIMANNA MAKALE ()
5 HUMNABAD KN-06-005-008-002/2648
(DAKULGI) 		1506005008NRG24141020230520984 14/10/2023 Nagappa 1506005008WL011311 Nagappa 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906330141 MR NAGAPPA KARBASAPPA ADKI ()
6 HUMNABAD KN-06-005-008-002/271186
(DAKULGI) 		1506005008NRG24141020230521057 14/10/2023 Sanjukumar 1506005008WL011312 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906330138 MR SANJUKUMAR VAIJINATH ADAKI ()
7 HUMNABAD KN-06-005-008-003/2770
(DAKULGI) 		1506005008NRG24141020230521005 14/10/2023 Janson 1506005008WL011311 Janson 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906330140 MISS JANSON RAJAPPA SHIVNAYAK ()
8 HUMNABAD KN-06-005-008-004/2405
(DAKULGI) 		1506005008NRG24141020230521138 14/10/2023 Lalitabai 1506005008WL011315 Lalitabai 00415 SBIN0006028 2212 2212 Processed 22/11/2023 7906330139 MISS LALITABAI CHANDRASHEKHAR SAJJAN ()
SubTotal 10428 10428
9 HUMNABAD KN-06-005-008-002/2675
(DAKULGI) 		1506005008NRG24141020230521049 14/10/2023 Kaveri 1506005008WL011312 Kaveri 00652 PKGB0011150 2212 2212 Processed 22/11/2023 7906330133 Kaveri ()
10 HUMNABAD KN-06-005-008-003/2306
(DAKULGI) 		1506005008NRG24131020230518415 14/10/2023 Amruth 1506005008WL011231 Amruth 00652 PKGB0011150 2212 2212 Processed 22/11/2023 7906330134 Amruth ()
11 HUMNABAD KN-06-005-008-004/2695
(DAKULGI) 		1506005008NRG24141020230521152 14/10/2023 Renuka 1506005008WL011315 Renuka 00652 PKGB0011150 2212 2212 Processed 22/11/2023 7906330135 Renuka ()
SubTotal 6636 6636
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_141023FTO_457241 Canara Bank CNRB0001230 HALLIKHED 4424
2 HUMNABAD KN1506005008_141023FTO_457241 State Bank of India SBIN0001972 BIDAR 2212
3 HUMNABAD KN1506005008_141023FTO_457241 State Bank of India SBIN0006028 HUMNABAD 10428
4 HUMNABAD KN1506005008_141023FTO_457241 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 6636

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