Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005012_041023FTO_433210
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-06-005-012-001/1476
(UDBAL) 		1506005012NRG24041020230499273 04/10/2023 Hasmat bee 1506005012WL010638 Hasmat bee 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7344341567 Hasmat bee ()
2 CHITTAGUPPA KN-06-005-012-001/1636
(UDBAL) 		1506005012NRG24041020230499206 04/10/2023 GEORGE 1506005012WL010637 GEORGE 00078 CNRB0004660 2528 2528 Processed 10/11/2023 7344341568 GEORGE ()
SubTotal 4740 4740
3 CHITTAGUPPA KN-06-005-012-001/1040
(UDBAL) 		1506005012NRG24041020230499012 04/10/2023 GANAPATI MARUTI 1506005012WL010634 GANAPATI MARUTI 00225 KARB0000135 1896 1896 Processed 10/11/2023 7344341569 GANAPATI MARUTI ()
SubTotal 1896 1896
4 CHITTAGUPPA KN-06-005-012-001/1226
(UDBAL) 		1506005012NRG24041020230499182 04/10/2023 RAJ REDDY 1506005012WL010637 RAJ REDDY 00415 SBIN0004611 1896 1896 Processed 10/11/2023 7344341576 MR RAJ REDDY ()
5 CHITTAGUPPA KN-06-005-012-001/1366
(UDBAL) 		1506005012NRG24041020230499260 04/10/2023 MANSOOR RASOOLSAB 1506005012WL010638 MANSOOR RASOOLSAB 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7344341571 MR MANSUR ()
6 CHITTAGUPPA KN-06-005-012-001/1554
(UDBAL) 		1506005012NRG24041020230499096 04/10/2023 SHARANAPPA 1506005012WL010635 SHARANAPPA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7344341574 MR SHARANAPPA ()
7 CHITTAGUPPA KN-06-005-012-001/1612
(UDBAL) 		1506005012NRG24041020230499297 04/10/2023 DASTEGIR 1506005012WL010638 DASTEGIR 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7344341573 MR DASTAGEER LAL AHMED ()
8 CHITTAGUPPA KN-06-005-012-001/1642
(UDBAL) 		1506005012NRG24041020230499299 04/10/2023 Gangubai 1506005012WL010638 Gangubai 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7344341577 MRS GANGUBAI GANGUBAI ()
9 CHITTAGUPPA KN-06-005-012-001/442
(UDBAL) 		1506005012NRG24041020230499309 04/10/2023 MOHAN MARUTI 1506005012WL010638 MOHAN MARUTI 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7344341575 MR MOHAN ()
10 CHITTAGUPPA KN-06-005-012-001/448
(UDBAL) 		1506005012NRG24041020230499076 04/10/2023 SACHIN NAGESH 1506005012WL010634 SACHIN NAGESH 00415 SBIN0004611 1580 1580 Processed 10/11/2023 7344341572 MR SACHIN NAGESH ()
SubTotal 14536 14536
11 CHITTAGUPPA KN-06-005-012-001/1006
(UDBAL) 		1506005012NRG24041020230499234 04/10/2023 KALLAPPA 1506005012WL010638 KALLAPPA 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7344341579 KALLAPPA TUKARAM KAMBLE ()
12 CHITTAGUPPA KN-06-005-012-001/1180
(UDBAL) 		1506005012NRG24041020230499241 04/10/2023 GHUDU SAB MEHEBOOB SAB 1506005012WL010638 GHUDU SAB MEHEBOOB SAB 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7344341581 MR GHUDU SAB ()
13 CHITTAGUPPA KN-06-005-012-001/1253
(UDBAL) 		1506005012NRG24041020230499248 04/10/2023 BALVANTH BHUTALE 1506005012WL010638 BALVANTH BHUTALE 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7344341578 MR BALVANTH BHUTALE ()
14 CHITTAGUPPA KN-06-005-012-001/1444
(UDBAL) 		1506005012NRG24041020230499267 04/10/2023 NAVAJ PASHA DASTAGIR 1506005012WL010638 NAVAJ PASHA DASTAGIR 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7344341582 MR NAVAJ PASHA CHIMNCHOD ()
15 CHITTAGUPPA KN-06-005-012-001/1639
(UDBAL) 		1506005012NRG24041020230499105 04/10/2023 Padmavati 1506005012WL010635 Padmavati 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7344341580 MRS PADMAVATI ()
SubTotal 11060 11060
16 CHITTAGUPPA KN-06-005-012-001/1006
(UDBAL) 		1506005012NRG24041020230499235 04/10/2023 SHAKUNTHALA 1506005012WL010638 SHAKUNTHALA 00652 PKGB0011147 2212 2212 Processed 10/11/2023 7344341570 SHAKUNTHALA ()
SubTotal 2212 2212
Total 34444 34444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005012_041023FTO_433210 Canara Bank CNRB0004660 Chittaguppa 4740
2 HUMNABAD KN1506005012_041023FTO_433210 KARNATAKA BANK KARB0000135 CHITGUPPA 1896
3 HUMNABAD KN1506005012_041023FTO_433210 State Bank of India SBIN0004611 CHITGUPPA 14536
4 HUMNABAD KN1506005012_041023FTO_433210 State Bank of India SBIN0020292 NIRNA 11060
5 HUMNABAD KN1506005012_041023FTO_433210 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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