Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_280723FTO_303724
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 CHITTAGUPPA KN-06-005-005-001/11902
(KODAMBAL) 		1506005005NRG24280720230365130 28/07/2023 Hemalata Rajshekhar 1506005005WL006844 Hemalata Rajshekhar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901750 Hemalata Rajshekhar ()
2 CHITTAGUPPA KN-06-005-005-001/11934
(KODAMBAL) 		1506005005NRG24280720230365207 28/07/2023 Kavita 1506005005WL006845 Kavita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901761 Kavita ()
3 CHITTAGUPPA KN-06-005-005-001/1275
(KODAMBAL) 		1506005005NRG24280720230365210 28/07/2023 Prabhu Manikappa 1506005005WL006845 Prabhu Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901749 Prabhu Manikappa ()
4 CHITTAGUPPA KN-06-005-005-001/1431
(KODAMBAL) 		1506005005NRG24280720230365216 28/07/2023 Jagadevi Nagappa 1506005005WL006845 Jagadevi Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901755 Jagadevi Nagappa ()
5 CHITTAGUPPA KN-06-005-005-001/1841
(KODAMBAL) 		1506005005NRG24280720230365232 28/07/2023 santishi 1506005005WL006845 santishi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901746 santishi ()
6 CHITTAGUPPA KN-06-005-005-001/1980
(KODAMBAL) 		1506005005NRG24280720230365240 28/07/2023 Amara Maruti 1506005005WL006845 Amara Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901757 Amara Maruti ()
7 CHITTAGUPPA KN-06-005-005-001/2042
(KODAMBAL) 		1506005005NRG24280720230365246 28/07/2023 Ravindra Babu Rao 1506005005WL006845 Ravindra Babu Rao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901748 Ravindra Babu Rao ()
8 CHITTAGUPPA KN-06-005-005-001/2042
(KODAMBAL) 		1506005005NRG24280720230365245 28/07/2023 Sangita Ravindra 1506005005WL006845 Sangita Ravindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901758 Sangita Ravindra ()
9 CHITTAGUPPA KN-06-005-005-001/2063
(KODAMBAL) 		1506005005NRG24280720230365363 28/07/2023 Ambika shivakumar 1506005005WL006846 Ambika shivakumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901753 Ambika shivakumar ()
10 CHITTAGUPPA KN-06-005-005-001/2246
(KODAMBAL) 		1506005005NRG24280720230365254 28/07/2023 Sunita 1506005005WL006845 Sunita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901752 Sunita ()
11 CHITTAGUPPA KN-06-005-005-001/2502
(KODAMBAL) 		1506005005NRG24280720230365181 28/07/2023 barkath ali 1506005005WL006844 barkath ali 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901760 barkath ali ()
12 CHITTAGUPPA KN-06-005-005-001/28235-A
(KODAMBAL) 		1506005005NRG24280720230365379 28/07/2023 Hydarsab 1506005005WL006846 Hydarsab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901747 Hydarsab ()
13 CHITTAGUPPA KN-06-005-005-001/28240
(KODAMBAL) 		1506005005NRG24280720230365381 28/07/2023 Sangeeta 1506005005WL006846 Sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901765 Sangeeta ()
14 CHITTAGUPPA KN-06-005-005-001/28249
(KODAMBAL) 		1506005005NRG24280720230365285 28/07/2023 Shameena Bee 1506005005WL006845 Shameena Bee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901754 Shameena Bee ()
15 CHITTAGUPPA KN-06-005-005-001/293585
(KODAMBAL) 		1506005005NRG24280720230365295 28/07/2023 Babumiya 1506005005WL006845 Babumiya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901751 Babumiya ()
16 CHITTAGUPPA KN-06-005-005-001/293637
(KODAMBAL) 		1506005005NRG24280720230365386 28/07/2023 Dhanraj 1506005005WL006846 Dhanraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901764 Dhanraj ()
17 CHITTAGUPPA KN-06-005-005-001/501-A
(KODAMBAL) 		1506005005NRG24280720230365304 28/07/2023 Arunadevi 1506005005WL006845 Arunadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901745 Arunadevi ()
18 CHITTAGUPPA KN-06-005-005-001/501-B
(KODAMBAL) 		1506005005NRG24280720230365306 28/07/2023 Renuka 1506005005WL006845 Renuka 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837901759 Renuka ()
SubTotal 39816 39816
19 CHITTAGUPPA KN-06-005-005-001/11961
(KODAMBAL) 		1506005005NRG24280720230365337 28/07/2023 Sangeeta 1506005005WL006846 Sangeeta 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837901756 MRS SANGITHA IRAPPA ()
20 CHITTAGUPPA KN-06-005-005-001/2055
(KODAMBAL) 		1506005005NRG24280720230365361 28/07/2023 Bhuvaneshwari Nagappa 1506005005WL006846 Bhuvaneshwari Nagappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837901762 MISS BHUVAESHWARI NAGAPPA ()
21 CHITTAGUPPA KN-06-005-005-001/28228
(KODAMBAL) 		1506005005NRG24280720230365375 28/07/2023 Nishath Fatima 1506005005WL006846 Nishath Fatima 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837901763 MISS NISHAT FATIMA ()
SubTotal 6636 6636
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_280723FTO_303724 Punjab National Bank PUNB0295900 KODAMBAL 39816
2 HUMNABAD KN1506005005_280723FTO_303724 State Bank of India SBIN0004611 CHITGUPPA 6636

Download In Excel