Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_020823APB_FTO_312725
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-06-005-001-001/1196
(GHATBORAL) 		1506005001NRG24020820230374186 02/08/2023 Sonamma Vaijanth 1506005001WL007136 Sonamma Vaijanth 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328179 MRS SONAMMA VAIJINATHMETRE STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-001-001/1200
(GHATBORAL) 		1506005001NRG24020820230374187 02/08/2023 Namdev Bhimsha chinchole 1506005001WL007136 Namdev Bhimsha chinchole 00652 PKGB0011062 1264 1264 Processed 25/08/2023 4839328187 NAMDEV BHIMSHA CHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-001-001/1441
(GHATBORAL) 		1506005001NRG24020820230374188 02/08/2023 RENUKA SIDRAM APPANNA 1506005001WL007136 RENUKA SIDRAM APPANNA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328202 RENUKA SIDRAM APANE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-001-001/1441
(GHATBORAL) 		1506005001NRG24020820230374189 02/08/2023 Sidram Basappa 1506005001WL007136 Sidram Basappa 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328196 SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-001-001/1467
(GHATBORAL) 		1506005001NRG24020820230374190 02/08/2023 Ambanna Manik 1506005001WL007136 Ambanna Manik 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328203 AMBANNA MANIK PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-001-001/1467
(GHATBORAL) 		1506005001NRG24020820230374191 02/08/2023 Kavita Ambanna 1506005001WL007136 Kavita Ambanna 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328204 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-001-001/1512
(GHATBORAL) 		1506005001NRG24020820230374192 02/08/2023 Eramma Ravi 1506005001WL007136 Eramma Ravi 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328201 IRAMMA WO RAVINDRA SEDOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-001-001/1598
(GHATBORAL) 		1506005001NRG24020820230374193 02/08/2023 Shankar Birappa Metre 1506005001WL007136 Shankar Birappa Metre 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328185 SHANKAR AXIS BANK(607153)
9 HUMNABAD KN-06-005-001-001/1598
(GHATBORAL) 		1506005001NRG24020820230374194 02/08/2023 Sunitabai Shankar Metre 1506005001WL007136 Sunitabai Shankar Metre 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328199 SUNITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-001-001/1693
(GHATBORAL) 		1506005001NRG24020820230374195 02/08/2023 Laxmi Bai 1506005001WL007136 Laxmi Bai 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328200 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-001-001/1747
(GHATBORAL) 		1506005001NRG24020820230374196 02/08/2023 Jagadevi Satish Malke 1506005001WL007136 Jagadevi Satish Malke 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328206 MISS JAGADEVI SATISH MALKE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-001-001/1776
(GHATBORAL) 		1506005001NRG24020820230374197 02/08/2023 Shakuntala Devidas Bhosle 1506005001WL007136 Shakuntala Devidas Bhosle 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328192 SHAKUNTALA DEVIDAS BHOSLE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-001-001/1776
(GHATBORAL) 		1506005001NRG24020820230374198 02/08/2023 Tanaji Devidas Bhosle 1506005001WL007136 Tanaji Devidas Bhosle 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328188 TANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
14 HUMNABAD KN-06-005-001-001/1941
(GHATBORAL) 		1506005001NRG24020820230374200 02/08/2023 Nagamma Vishwanath Kote 1506005001WL007136 Nagamma Vishwanath Kote 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328186 MS NAGAMMA KOTE STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-001-001/1941
(GHATBORAL) 		1506005001NRG24020820230374199 02/08/2023 Vishwanath ShankarKote 1506005001WL007136 Vishwanath ShankarKote 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328208 MR VISHVANATH SHANKAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-001-001/2126
(GHATBORAL) 		1506005001NRG24020820230374201 02/08/2023 Mahananda Madukar Malke 1506005001WL007136 Mahananda Madukar Malke 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328190 MahanandaMalke PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-001-001/2253
(GHATBORAL) 		1506005001NRG24020820230374202 02/08/2023 Krishana Shivajirao 1506005001WL007136 Krishana Shivajirao 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328194 MR KRISHNA SHIVAJIRAO STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-001-001/2275
(GHATBORAL) 		1506005001NRG24020820230374203 02/08/2023 Laxmibai Laxman Aute 1506005001WL007136 Laxmibai Laxman Aute 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328189 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/2325
(GHATBORAL) 		1506005001NRG24020820230374204 02/08/2023 Nirmala Vishvanath Metre 1506005001WL007136 Nirmala Vishvanath Metre 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328193 NIRMALA VISHVANATH MATRE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-001-001/2434
(GHATBORAL) 		1506005001NRG24020820230374205 02/08/2023 Ragini Santosh Parit 1506005001WL007136 Ragini Santosh Parit 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328191 RAGINI SANTOSH PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/2454
(GHATBORAL) 		1506005001NRG24020820230374207 02/08/2023 Kaveri Prashanth chincholi 1506005001WL007136 Kaveri Prashanth chincholi 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328198 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-001-001/2454
(GHATBORAL) 		1506005001NRG24020820230374206 02/08/2023 Prasant Kashinath chincholi 1506005001WL007136 Prasant Kashinath chincholi 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328197 PRASANT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-001-001/2546
(GHATBORAL) 		1506005001NRG24020820230374208 02/08/2023 Malappa Tukaram 1506005001WL007136 Malappa Tukaram 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328195 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-001-001/278
(GHATBORAL) 		1506005001NRG24020820230374210 02/08/2023 Kamalabai Vithal 1506005001WL007136 Kamalabai Vithal 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328182 KAMALABAI WO VITHAL HUNSANALE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-001-001/278
(GHATBORAL) 		1506005001NRG24020820230374209 02/08/2023 Vithal Shankar 1506005001WL007136 Vithal Shankar 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328183 VITHAL HUNSNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-001-001/2879
(GHATBORAL) 		1506005001NRG24020820230374211 02/08/2023 SATISH KASHINATH MADIWAL 1506005001WL007136 SATISH KASHINATH MADIWAL 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328184 MR SATISH KASHINATH STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-001-001/314
(GHATBORAL) 		1506005001NRG24020820230374212 02/08/2023 Nagamma Babu Kurubkhelge 1506005001WL007136 Nagamma Babu Kurubkhelge 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328207 NAGAMMA B KURABAKHELAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-001-001/785
(GHATBORAL) 		1506005001NRG24020820230374213 02/08/2023 Kalavati Bhalkeshwar 1506005001WL007136 Kalavati Bhalkeshwar 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328211 KALAVATHI BHALKESHWAR KURUBKHELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-001-001/824
(GHATBORAL) 		1506005001NRG24020820230374214 02/08/2023 Chinnamma Govind Metre 1506005001WL007136 Chinnamma Govind Metre 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328205 MRS CHINNAMMA MANIKAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-001-001/880
(GHATBORAL) 		1506005001NRG24020820230374215 02/08/2023 Mallamma Gundappa Kurubkhelge 1506005001WL007136 Mallamma Gundappa Kurubkhelge 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4839328181 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-001-001/884
(GHATBORAL) 		1506005001NRG24020820230374216 02/08/2023 Kavita Veeranna 1506005001WL007136 Kavita Veeranna 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328210 KAVITHA VEERANNA KURUBKHELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-001-001/884
(GHATBORAL) 		1506005001NRG24020820230374217 02/08/2023 Veeranna Kashappa Kurubkhelge 1506005001WL007136 Veeranna Kashappa Kurubkhelge 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328180 MR VEERANNA VEERANNA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-001-001/894
(GHATBORAL) 		1506005001NRG24020820230374218 02/08/2023 Manemma Ganpati Metre 1506005001WL007136 Manemma Ganpati Metre 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4839328209 MANEMMA WO GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_020823APB_FTO_312725 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 59724

Download In Excel