Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_090224APB_FTO_765838
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-06-005-029-001/1725
(SHEDOL) 		1506005034NRG24090220240712962 09/02/2024 Rahul 1506005034WL019322 Rahul 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2755001472 RAHUL METI UNION BANK OF INDIA(508500)
2 HUMNABAD KN-06-005-029-001/1725
(SHEDOL) 		1506005034NRG24090220240712961 09/02/2024 Shivkanta 1506005034WL019322 Shivkanta 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2755001474 MRS SHIVKANTA PRAKASHMETI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-029-001/2286
(SHEDOL) 		1506005034NRG24090220240712963 09/02/2024 baburao 1506005034WL019322 baburao 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2755001471 MR BABURAO SHANKAR METRI STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-001/869
(SHEDOL) 		1506005034NRG24090220240713822 09/02/2024 Laxmi 1506005034WL019369 Laxmi 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2755001473 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 HUMNABAD KN-06-005-029-001/2296
(SHEDOL) 		1506005034NRG24090220240712964 09/02/2024 shobha 1506005034WL019322 shobha 00652 PKGB0011092 2212 2212 Processed 09/04/2024 2755001469 SHOBHA GUNDAPPA UTTAM KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-029-001/814
(SHEDOL) 		1506005034NRG24090220240713821 09/02/2024 kalappa 1506005034WL019369 kalappa 00652 PKGB0011157 2212 2212 Processed 10/04/2024 2755001470 KALLAPPA SHIVARAM KHAIRENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_090224APB_FTO_765838 State Bank of India SBIN0006028 HUMNABAD 8848
2 HUMNABAD KN1506005034_090224APB_FTO_765838 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
3 HUMNABAD KN1506005034_090224APB_FTO_765838 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

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