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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_211023FTO_474544
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-06-005-022-001/1984
(MANGALGI) 		1506005022NRG24201020230534453 21/10/2023 Samreen Fatima 1506005022WL011747 Samreen Fatima 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 8989026878 Samreen Fatima ()
2 CHITTAGUPPA KN-06-005-022-001/1985
(MANGALGI) 		1506005022NRG24201020230534454 21/10/2023 Farhana Begum 1506005022WL011747 Farhana Begum 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 8989026877 Farhana Begum ()
3 CHITTAGUPPA KN-06-005-022-001/1991
(MANGALGI) 		1506005022NRG24201020230534458 21/10/2023 Mahammad Syed 1506005022WL011747 Mahammad Syed 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 8989026879 Mahammad Syed ()
4 CHITTAGUPPA KN-06-005-022-001/1993
(MANGALGI) 		1506005022NRG24201020230534460 21/10/2023 Veerabhadra 1506005022WL011747 Veerabhadra 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 8989026880 Veerabhadra ()
SubTotal 8848 8848
5 CHITTAGUPPA KN-06-005-022-001/113
(MANGALGI) 		1506005022NRG24201020230534412 21/10/2023 Vidyavati 1506005022WL011747 Vidyavati 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026883 MRS VIDYAVATI VAIJINATH ()
6 CHITTAGUPPA KN-06-005-022-001/1980
(MANGALGI) 		1506005022NRG24201020230534452 21/10/2023 Prabhu 1506005022WL011747 Prabhu 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026887 MASTER PRABHU MALLANNA AUDAD ()
7 CHITTAGUPPA KN-06-005-022-001/1987
(MANGALGI) 		1506005022NRG24201020230534455 21/10/2023 Raichal Rani 1506005022WL011747 Raichal Rani 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026890 MRS RAICHAL RANI ()
8 CHITTAGUPPA KN-06-005-022-001/1988
(MANGALGI) 		1506005022NRG24201020230534456 21/10/2023 Suhasani 1506005022WL011747 Suhasani 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026889 MISS SUHASANI KELKERI GOPAL ()
9 CHITTAGUPPA KN-06-005-022-001/1989
(MANGALGI) 		1506005022NRG24201020230534457 21/10/2023 Gopal 1506005022WL011747 Gopal 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026888 MR GOPAL SHARANAPPA TELKERI ()
10 CHITTAGUPPA KN-06-005-022-001/1995
(MANGALGI) 		1506005022NRG24201020230534461 21/10/2023 Md Shohel 1506005022WL011747 Md Shohel 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026884 MR SOHEL MASTANSAB DHUKAHANDAR ()
11 CHITTAGUPPA KN-06-005-022-001/1996
(MANGALGI) 		1506005022NRG24201020230534462 21/10/2023 Md Sahil 1506005022WL011747 Md Sahil 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026886 MR MDSAHIL MDMASTANSAB DUKANDAR ()
12 CHITTAGUPPA KN-06-005-022-001/856
(MANGALGI) 		1506005022NRG24201020230534463 21/10/2023 Khadeer 1506005022WL011747 Khadeer 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8989026885 MR MD KHADEER ()
SubTotal 17696 17696
13 CHITTAGUPPA KN-06-005-022-001/113
(MANGALGI) 		1506005022NRG24201020230534411 21/10/2023 Vaijinath 1506005022WL011747 Vaijinath 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989026891 MR VAIJINATH KALLAPPA ()
14 CHITTAGUPPA KN-06-005-022-001/1952
(MANGALGI) 		1506005022NRG24201020230534451 21/10/2023 Faraz 1506005022WL011747 Faraz 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989026893 MRS FARAZ ()
15 CHITTAGUPPA KN-06-005-022-001/1952
(MANGALGI) 		1506005022NRG24201020230534450 21/10/2023 Md Nabi Sab 1506005022WL011747 Md Nabi Sab 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989026892 MR MDNABISABSAB SAB ()
16 CHITTAGUPPA KN-06-005-022-001/1992
(MANGALGI) 		1506005022NRG24201020230534459 21/10/2023 Mallappa 1506005022WL011747 Mallappa 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8989026894 MR MALLAPPA MALLAPPA ()
SubTotal 8848 8848
17 CHITTAGUPPA KN-06-005-022-001/1190
(MANGALGI) 		1506005022NRG24201020230534427 21/10/2023 MAHAMDA BEGUM 1506005022WL011747 MAHAMDA BEGUM 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989026881 MAHAMDA BEGUM ()
18 CHITTAGUPPA KN-06-005-022-001/157
(MANGALGI) 		1506005022NRG24201020230534448 21/10/2023 Kallappa 1506005022WL011747 Kallappa 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8989026882 Kallappa ()
SubTotal 4424 4424
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_211023FTO_474544 Bank of Baroda BARB0VJMAHA Mannaekhelli 8848
2 HUMNABAD KN1506005022_211023FTO_474544 State Bank of India SBIN0006705 MANNAEKHELLI 17696
3 HUMNABAD KN1506005022_211023FTO_474544 State Bank of India SBIN0020292 NIRNA 8848
4 HUMNABAD KN1506005022_211023FTO_474544 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 4424

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