Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_280723APB_FTO_303469
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-06-005-004-003/1941
(KALLUR) 		1506005004NRG24280720230364446 28/07/2023 SUDHA 1506005004WL006831 SUDHA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4836993148 MRS SUDHA SHARNU JANVADA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-004-003/345
(KALLUR) 		1506005004NRG24280720230364450 28/07/2023 PRADEEP 1506005004WL006831 PRADEEP 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4836993147 PradeepRevansiddaPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-004-003/348
(KALLUR) 		1506005004NRG24280720230364453 28/07/2023 SUREKHA 1506005004WL006831 SUREKHA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4836993150 SUREKHA B PATIL CANARA BANK(508532)
SubTotal 6636 6636
4 HUMNABAD KN-06-005-004-003/345
(KALLUR) 		1506005004NRG24280720230364449 28/07/2023 SANGAMESH 1506005004WL006831 SANGAMESH 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4836993152 SANGAMESH PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
5 HUMNABAD KN-06-005-004-003/474
(KALLUR) 		1506005004NRG24280720230364455 28/07/2023 IRAMMA SHARANAPPA 1506005004WL006831 IRAMMA SHARANAPPA 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4836993149 ErammaSharanappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 HUMNABAD KN-06-005-004-003/1408
(KALLUR) 		1506005004NRG24280720230364435 28/07/2023 Basavaraj 1506005004WL006831 Basavaraj 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993138 BASAVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-004-003/1446
(KALLUR) 		1506005004NRG24280720230364436 28/07/2023 SHIVAKUMAR ANNARAO 1506005004WL006831 SHIVAKUMAR ANNARAO 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993137 ShivakumarAnnaraoKhyalpnor PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-004-003/1450
(KALLUR) 		1506005004NRG24280720230364438 28/07/2023 Aravindappa Virupakshappa 1506005004WL006831 Aravindappa Virupakshappa 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993151 ARAVINDAPPA VIRUPAKSHAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-004-003/1450
(KALLUR) 		1506005004NRG24280720230364437 28/07/2023 Pradipkumar Aravindappa 1506005004WL006831 Pradipkumar Aravindappa 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993156 PRADEEPKUMAR ARAVINDRAPPA BORAMPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-004-003/1451
(KALLUR) 		1506005004NRG24280720230364439 28/07/2023 BASAVARAJ 1506005004WL006831 BASAVARAJ 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993136 BASAVARAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-004-003/1451
(KALLUR) 		1506005004NRG24280720230364440 28/07/2023 Minakshi Basavaraj 1506005004WL006831 Minakshi Basavaraj 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993143 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-004-003/1455
(KALLUR) 		1506005004NRG24280720230364441 28/07/2023 Apparao Murgeppa 1506005004WL006831 Apparao Murgeppa 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993153 APPARAOSO MURAGEPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-004-003/1466
(KALLUR) 		1506005004NRG24280720230364443 28/07/2023 JAGADEVI SHIVALINGAPPA 1506005004WL006831 JAGADEVI SHIVALINGAPPA 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993145 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-004-003/1466
(KALLUR) 		1506005004NRG24280720230364442 28/07/2023 Shivalingappa 1506005004WL006831 Shivalingappa 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993154 ShivlingappaGurupadappaYarabag PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-004-003/1598
(KALLUR) 		1506005004NRG24280720230364445 28/07/2023 JAGADEVI SIDDAPPA JAPUR 1506005004WL006831 JAGADEVI SIDDAPPA JAPUR 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993146 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-004-003/1598
(KALLUR) 		1506005004NRG24280720230364444 28/07/2023 SIDDAPPA KALLAPPA 1506005004WL006831 SIDDAPPA KALLAPPA 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993139 SIDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-004-003/341
(KALLUR) 		1506005004NRG24280720230364447 28/07/2023 JAGADEVI SIDDAPPA 1506005004WL006831 JAGADEVI SIDDAPPA 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993155 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-003/345
(KALLUR) 		1506005004NRG24280720230364448 28/07/2023 Rajkumar 1506005004WL006831 Rajkumar 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993140 RAJKUMAR KASHAPPA PARJI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-004-003/348
(KALLUR) 		1506005004NRG24280720230364451 28/07/2023 CHANDRAMMA 1506005004WL006831 CHANDRAMMA 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993144 CHANDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-004-003/348
(KALLUR) 		1506005004NRG24280720230364452 28/07/2023 Nagamma 1506005004WL006831 Nagamma 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993141 NAGAMMA KASHAPPA PARBEPATELKASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-004-003/474
(KALLUR) 		1506005004NRG24280720230364454 28/07/2023 Sharadabai Shrimanth 1506005004WL006831 Sharadabai Shrimanth 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4836993142 SharadabaiSreemanthBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
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 KN1506005004_280723APB_FTO_303469 State Bank of India SBIN0006028 HUMNABAD 6636
2 HUMNABAD KN1506005004_280723APB_FTO_303469 State Bank of India SBIN0020239 HUMNABAD 4424
3 HUMNABAD KN1506005004_280723APB_FTO_303469 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 35392

Download In Excel