Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_291023APB_FTO_487971
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-06-005-020-001/690
(MADARGAON) 		1506005018NRG24291020230549102 29/10/2023 Premala 1506005018WL012184 Premala 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990320092 MRS PREMILA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-001/690
(MADARGAON) 		1506005018NRG24291020230549103 29/10/2023 Vaijinath 1506005018WL012184 Vaijinath 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990320091 VAIJINATH GUNDAPPA W KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-020-001/2233
(MADARGAON) 		1506005018NRG24291020230549096 29/10/2023 Rajappa 1506005018WL012184 Rajappa 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8990320096 RAJAPPA S O REVANSIDEPPA K W KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-020-001/2233
(MADARGAON) 		1506005018NRG24291020230549097 29/10/2023 Vijaykumar 1506005018WL012184 Vijaykumar 00415 SBIN0020292 2212 2212 Processed 01/01/2024 8990320095 MR VIJAYKUMAR KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-020-001/2230
(MADARGAON) 		1506005018NRG24291020230549091 29/10/2023 Rameash 1506005018WL012184 Rameash 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320098 MR RAMESH CHANDRAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-020-001/2231
(MADARGAON) 		1506005018NRG24291020230549092 29/10/2023 Chanamma 1506005018WL012184 Chanamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320105 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-020-001/2231
(MADARGAON) 		1506005018NRG24291020230549093 29/10/2023 GUrnath 1506005018WL012184 GUrnath 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320106 MR GURUNATH STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-020-001/2231
(MADARGAON) 		1506005018NRG24291020230549094 29/10/2023 Vaijinath 1506005018WL012184 Vaijinath 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320104 MR VAIJINATH STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-020-001/2233
(MADARGAON) 		1506005018NRG24291020230549095 29/10/2023 Malamma 1506005018WL012184 Malamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320094 MRS MALLAMMA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-020-001/54
(MADARGAON) 		1506005018NRG24291020230549101 29/10/2023 Nivarthi 1506005018WL012184 Nivarthi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320101 MR NIVARTI LAXMAN STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-020-001/54
(MADARGAON) 		1506005018NRG24291020230549100 29/10/2023 Yankamma 1506005018WL012184 Yankamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320097 MRS YANKAMMA NIVRITHI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-001/694
(MADARGAON) 		1506005018NRG24291020230549104 29/10/2023 Paramma 1506005018WL012184 Paramma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320102 MRS PARAMMA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-020-001/884
(MADARGAON) 		1506005018NRG24291020230549105 29/10/2023 Ram Reddy 1506005018WL012184 Ram Reddy 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320099 MR RAM REDDY BHIMANNA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-001/884
(MADARGAON) 		1506005018NRG24291020230549107 29/10/2023 Tengamma 1506005018WL012184 Tengamma 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320103 MRS TENGAMMA BHIMANNA KORI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-020-001/902
(MADARGAON) 		1506005018NRG24291020230549108 29/10/2023 Basavaraj 1506005018WL012184 Basavaraj 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320100 BASAVARAJ SANGAPPA HADPAD W KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-020-001/902
(MADARGAON) 		1506005018NRG24291020230549109 29/10/2023 Siddappa 1506005018WL012184 Siddappa 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990320093 MR SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 HUMNABAD KN-06-005-020-001/884
(MADARGAON) 		1506005018NRG24291020230549106 29/10/2023 Iramma 1506005018WL012184 Iramma 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8990320090 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_291023APB_FTO_487971 State Bank of India SBIN0006028 HUMNABAD 4424
2 HUMNABAD KN1506005018_291023APB_FTO_487971 State Bank of India SBIN0020239 HUMNABAD 2212
3 HUMNABAD KN1506005018_291023APB_FTO_487971 State Bank of India SBIN0020292 NIRNA 2212
4 HUMNABAD KN1506005018_291023APB_FTO_487971 State Bank of India SBIN0020393 HUDGI 26544
5 HUMNABAD KN1506005018_291023APB_FTO_487971 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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