Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_150723FTO_262886
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-06-005-002-002/1211
(GHODWADI) 		1506005002NRG24150720230309525 15/07/2023 GOURAMMA 1506005002WL005584 GOURAMMA 00225 KARB0000188 2212 2212 Processed 20/07/2023 3601597000 GOURAMMA ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-002/1091
(GHODWADI) 		1506005002NRG24150720230309478 15/07/2023 LAXMIBAI 1506005002WL005584 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 20/07/2023 3601597011 MRS SUNDRAMMA HOUSU ()
3 HUMNABAD KN-06-005-002-002/1135
(GHODWADI) 		1506005002NRG24150720230309483 15/07/2023 SATHYAVATHI 1506005002WL005584 SATHYAVATHI 00415 SBIN0006028 316 316 Processed 20/07/2023 3601597004 MS SATHYAVATHI MALLIKARJUN ()
4 HUMNABAD KN-06-005-002-002/1149
(GHODWADI) 		1506005002NRG24150720230309493 15/07/2023 Shivkumar 1506005002WL005584 Shivkumar 00415 SBIN0006028 2212 2212 Processed 20/07/2023 3601597007 MR SHIVKUMAR MALGUNDA ()
5 HUMNABAD KN-06-005-002-002/1155
(GHODWADI) 		1506005002NRG24150720230309495 15/07/2023 Santosh 1506005002WL005584 Santosh 00415 SBIN0006028 948 948 Processed 20/07/2023 3601597008 MR SANTOSH SHIVARAM ()
6 HUMNABAD KN-06-005-002-002/1220
(GHODWADI) 		1506005002NRG24150720230309531 15/07/2023 Arunkumar 1506005002WL005584 Arunkumar 00415 SBIN0006028 2528 2528 Processed 20/07/2023 3601597009 MR ARUNKUMAR VIJAYAKUMAR ()
7 HUMNABAD KN-06-005-002-002/1255
(GHODWADI) 		1506005002NRG24150720230309533 15/07/2023 VISHNU MORE 1506005002WL005584 VISHNU MORE 00415 SBIN0006028 632 632 Processed 20/07/2023 3601597005 MR VISHNU SHANKAR ()
8 HUMNABAD KN-06-005-002-002/1308
(GHODWADI) 		1506005002NRG24150720230309540 15/07/2023 Harinath 1506005002WL005584 Harinath 00415 SBIN0006028 2528 2528 Processed 20/07/2023 3601597014 MR HARINATH KAMALAKAR RANJERE ()
9 HUMNABAD KN-06-005-002-002/1403
(GHODWADI) 		1506005002NRG24150720230309569 15/07/2023 Arjun 1506005002WL005584 Arjun 00415 SBIN0006028 1264 1264 Processed 20/07/2023 3601597015 MR ARJUN SURESH ()
10 HUMNABAD KN-06-005-002-002/259
(GHODWADI) 		1506005002NRG24150720230309614 15/07/2023 LAXMIBAI 1506005002WL005584 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 20/07/2023 3601597010 MRS LAXMIBAI ()
11 HUMNABAD KN-06-005-002-002/368
(GHODWADI) 		1506005002NRG24150720230309636 15/07/2023 Rajshekhar 1506005002WL005584 Rajshekhar 00415 SBIN0006028 316 316 Processed 20/07/2023 3601597006 MR RAJSHEKAR ()
12 HUMNABAD KN-06-005-002-002/917
(GHODWADI) 		1506005002NRG24150720230309662 15/07/2023 VIDYAVATI 1506005002WL005584 VIDYAVATI 00415 SBIN0006028 316 316 Processed 20/07/2023 3601597013 MRS VIDYAVATI MASTANAPPA ()
SubTotal 15484 15484
13 HUMNABAD KN-06-005-002-002/1464
(GHODWADI) 		1506005002NRG24150720230309591 15/07/2023 SUNANDA 1506005002WL005584 SUNANDA 00415 SBIN0020238 2528 2528 Processed 20/07/2023 3601597016 MRS SUNANDA ()
SubTotal 2528 2528
14 HUMNABAD KN-06-005-002-002/1415
(GHODWADI) 		1506005002NRG24150720230309571 15/07/2023 Lakappa 1506005002WL005584 Lakappa 00415 SBIN0020239 2212 2212 Processed 20/07/2023 3601597012 MR LAKKAPPA SHIVAJI ()
SubTotal 2212 2212
15 HUMNABAD KN-06-005-002-001/1451
(GHODWADI) 		1506005002NRG24150720230309427 15/07/2023 MD Mujeeb Ahmed 1506005002WL005583 MD Mujeeb Ahmed 00415 SBIN0021813 2212 2212 Processed 20/07/2023 3601597017 MR MD MUJEEB AHMAD MD FATHE AHMED PHULAR ()
SubTotal 2212 2212
16 HUMNABAD KN-06-005-002-001/1418
(GHODWADI) 		1506005002NRG24150720230309418 15/07/2023 Shrikrishna 1506005002WL005583 Shrikrishna 00652 PKGB0011062 2212 2212 Processed 20/07/2023 3601597002 Shrikrishna ()
17 HUMNABAD KN-06-005-002-001/1419
(GHODWADI) 		1506005002NRG24150720230309420 15/07/2023 Abdul Kareem 1506005002WL005583 Abdul Kareem 00652 PKGB0011062 2212 2212 Processed 20/07/2023 3601597003 Abdul Kareem ()
18 HUMNABAD KN-06-005-002-002/434
(GHODWADI) 		1506005002NRG24150720230309641 15/07/2023 Vishwanath 1506005002WL005584 Vishwanath 00652 PKGB0011062 2528 2528 Processed 20/07/2023 3601597001 Vishwanath ()
SubTotal 6952 6952
Total 31600 31600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_150723FTO_262886 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
2 HUMNABAD KN1506005002_150723FTO_262886 State Bank of India SBIN0006028 HUMNABAD 15484
3 HUMNABAD KN1506005002_150723FTO_262886 State Bank of India SBIN0020238 BASAVAKALYAN 2528
4 HUMNABAD KN1506005002_150723FTO_262886 State Bank of India SBIN0020239 HUMNABAD 2212
5 HUMNABAD KN1506005002_150723FTO_262886 State Bank of India SBIN0021813 GORTA 2212
6 HUMNABAD KN1506005002_150723FTO_262886 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 6952

Download In Excel