Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_140723FTO_260342
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-06-005-017-001/1352
(NANDGAON) 		1506005017NRG24140720230303915 14/07/2023 Kalavati 1506005017WL005489 Kalavati 00415 SBIN0006028 2528 2528 Rejected 25/08/2023 4837428431 No Such Account
2 HUMNABAD KN-06-005-017-002/1155
(NANDGAON) 		1506005017NRG24140720230303999 14/07/2023 Satish 1506005017WL005490 Satish 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837428430 MR SATISH JAGANATH ()
3 HUMNABAD KN-06-005-017-002/1168
(NANDGAON) 		1506005017NRG24140720230304003 14/07/2023 Pirapasha 1506005017WL005490 Pirapasha 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837428429 MR PIRAPASH KARIM SAB ()
4 HUMNABAD KN-06-005-017-002/1257
(NANDGAON) 		1506005017NRG24140720230304011 14/07/2023 Shabana Begum 1506005017WL005490 Shabana Begum 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837428433 MRS SHABANA BEGUM SANTHWAL ()
5 HUMNABAD KN-06-005-017-002/1613
(NANDGAON) 		1506005017NRG24140720230303962 14/07/2023 Shobha 1506005017WL005489 Shobha 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837428432 MRS SHOBHA SHIVAKUMR ()
SubTotal 11376 11376
6 HUMNABAD KN-06-005-017-002/1179
(NANDGAON) 		1506005017NRG24140720230303938 14/07/2023 Sheshikanth 1506005017WL005489 Sheshikanth 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4837428434 MR SHESHIKANTH ESHWAR ()
7 HUMNABAD KN-06-005-017-002/225
(NANDGAON) 		1506005017NRG24140720230304048 14/07/2023 Ashok 1506005017WL005490 Ashok 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837428435 MR ASHOK JAMADAR ()
SubTotal 4108 4108
8 HUMNABAD KN-06-005-017-002/1447
(NANDGAON) 		1506005017NRG24140720230304018 14/07/2023 Farzana bi 1506005017WL005490 Farzana bi 00415 SBIN0020259 2212 2212 Processed 25/08/2023 4837428436 MS FARZANA BEE ()
SubTotal 2212 2212
9 HUMNABAD KN-06-005-017-001/1352
(NANDGAON) 		1506005017NRG24140720230303916 14/07/2023 Ishwar 1506005017WL005489 Ishwar 00415 SBIN0020393 2528 2528 Processed 25/08/2023 4837428440 MR ISWAR BHIMANNA ()
10 HUMNABAD KN-06-005-017-002/1155
(NANDGAON) 		1506005017NRG24140720230303998 14/07/2023 Laxmi 1506005017WL005490 Laxmi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4837428437 MRS LAXMI ()
11 HUMNABAD KN-06-005-017-002/1625
(NANDGAON) 		1506005017NRG24140720230303964 14/07/2023 Swati 1506005017WL005489 Swati 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4837428438 MRS SWATI ()
12 HUMNABAD KN-06-005-017-002/1629
(NANDGAON) 		1506005017NRG24140720230303966 14/07/2023 Sidram 1506005017WL005489 Sidram 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4837428442 MR SIDRAM SHARNAPPA ()
13 HUMNABAD KN-06-005-017-002/465
(NANDGAON) 		1506005017NRG24140720230303971 14/07/2023 Mahesh 1506005017WL005489 Mahesh 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4837428441 MR MAHESH ()
14 HUMNABAD KN-06-005-017-002/959
(NANDGAON) 		1506005017NRG24140720230304057 14/07/2023 Shireepati 1506005017WL005490 Shireepati 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4837428439 MR SRIPATI ()
SubTotal 13272 13272
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_140723FTO_260342 State Bank of India SBIN0006028 HUMNABAD 11376
2 HUMNABAD KN1506005017_140723FTO_260342 State Bank of India SBIN0020239 HUMNABAD 4108
3 HUMNABAD KN1506005017_140723FTO_260342 State Bank of India SBIN0020259 REJESWAR 2212
4 HUMNABAD KN1506005017_140723FTO_260342 State Bank of India SBIN0020393 HUDGI 13272

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