Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_050723FTO_233828
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-06-005-003-001/1761
(KANKATTA) 		1506005003NRG24050720230261328 05/07/2023 Ramesh 1506005003WL004738 Ramesh 00152 HDFC0002411 1580 1580 Processed 25/08/2023 4837813006 Ramesh ()
SubTotal 1580 1580
2 HUMNABAD KN-06-005-003-001/1400-A
(KANKATTA) 		1506005003NRG24050720230260973 05/07/2023 jaganath 1506005003WL004735 jaganath 00176 IDIB000H060 2212 2212 Processed 25/08/2023 4837813007 jaganath ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-003-001/170
(KANKATTA) 		1506005003NRG24050720230261322 05/07/2023 ismail 1506005003WL004738 ismail 00415 SBIN0006028 1580 1580 Processed 25/08/2023 4837813011 MR ISMAIL RAJESHWAR BABUMIYYA ()
4 HUMNABAD KN-06-005-003-001/323-A
(KANKATTA) 		1506005003NRG24050720230261346 05/07/2023 satish 1506005003WL004738 satish 00415 SBIN0006028 1580 1580 Processed 25/08/2023 4837813023 MR SATISH JAGANNATH ()
5 HUMNABAD KN-06-005-003-001/326
(KANKATTA) 		1506005003NRG24050720230261349 05/07/2023 sunil 1506005003WL004738 sunil 00415 SBIN0006028 1580 1580 Processed 25/08/2023 4837813009 MR SUNIL NAGANNA MANGIRE ()
6 HUMNABAD KN-06-005-003-002/1007
(KANKATTA) 		1506005003NRG24050720230261169 05/07/2023 gundamma 1506005003WL004737 gundamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813018 MRS GUNDAMMA DAYANAND ()
7 HUMNABAD KN-06-005-003-002/1122
(KANKATTA) 		1506005003NRG24050720230261019 05/07/2023 shamsundar 1506005003WL004735 shamsundar 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837813015 MRS SHAMASUNDAR SHARANAPPA ()
8 HUMNABAD KN-06-005-003-002/1161
(KANKATTA) 		1506005003NRG24050720230261208 05/07/2023 Aslam Patel 1506005003WL004737 Aslam Patel 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813024 MR ASLAM PATEL ()
9 HUMNABAD KN-06-005-003-002/1169
(KANKATTA) 		1506005003NRG24050720230261213 05/07/2023 Shivaputra 1506005003WL004737 Shivaputra 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813010 MR SHIVAPUTRA KAMBAR BANDEPPA ()
10 HUMNABAD KN-06-005-003-002/1170
(KANKATTA) 		1506005003NRG24050720230261214 05/07/2023 Kallappa 1506005003WL004737 Kallappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813008 MR KALLAPPA R MAINALLI ()
11 HUMNABAD KN-06-005-003-002/515
(KANKATTA) 		1506005003NRG24050720230261133 05/07/2023 Asha 1506005003WL004736 Asha 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813012 MRS ASHWINI NAGAPPA ()
12 HUMNABAD KN-06-005-003-002/526
(KANKATTA) 		1506005003NRG24050720230261135 05/07/2023 Gyanreddy 1506005003WL004736 Gyanreddy 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813013 MR GNANREDDY HANUMANTHREDDY ()
13 HUMNABAD KN-06-005-003-002/538
(KANKATTA) 		1506005003NRG24050720230261142 05/07/2023 kallappa 1506005003WL004736 kallappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813014 MR KALLAPPA SHANKERAPPA ()
14 HUMNABAD KN-06-005-003-002/557
(KANKATTA) 		1506005003NRG24050720230261050 05/07/2023 pavan 1506005003WL004735 pavan 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837813016 MR PAVAN MARUTI ()
15 HUMNABAD KN-06-005-003-002/614
(KANKATTA) 		1506005003NRG24050720230261394 05/07/2023 dipak 1506005003WL004738 dipak 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837813021 MR DEEPAK TULSIRAM ()
SubTotal 26228 26228
16 HUMNABAD KN-06-005-003-002/726
(KANKATTA) 		1506005003NRG24050720230261155 05/07/2023 Vishwanath 1506005003WL004736 Vishwanath 00415 SBIN0020238 2212 2212 Processed 25/08/2023 4837813022 MR VISHWANTH LAXMAN MOLGE ()
SubTotal 2212 2212
17 HUMNABAD KN-06-005-003-001/1135
(KANKATTA) 		1506005003NRG24050720230260962 05/07/2023 Dattu 1506005003WL004735 Dattu 00415 SBIN0020239 1896 1896 Rejected 25/08/2023 4837813025 No Such Account
18 HUMNABAD KN-06-005-003-001/224
(KANKATTA) 		1506005003NRG24050720230261339 05/07/2023 bharatbai 1506005003WL004738 bharatbai 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837813017 MRS BHARATBAI SIRSI ()
19 HUMNABAD KN-06-005-003-002/489
(KANKATTA) 		1506005003NRG24050720230261042 05/07/2023 asharani 1506005003WL004735 asharani 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837813020 MISS ASHARANI ()
SubTotal 5688 5688
20 HUMNABAD KN-06-005-003-002/553
(KANKATTA) 		1506005003NRG24050720230261145 05/07/2023 jafarpatel 1506005003WL004736 jafarpatel 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4837813019 jafarpatel ()
SubTotal 2212 2212
Total 40132 40132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_050723FTO_233828 HDFC Bank HDFC0002411 HUMNABAD 1580
2 HUMNABAD KN1506005003_050723FTO_233828 Indian Bank IDIB000H060 Humnabad 2212
3 HUMNABAD KN1506005003_050723FTO_233828 State Bank of India SBIN0006028 HUMNABAD 26228
4 HUMNABAD KN1506005003_050723FTO_233828 State Bank of India SBIN0020238 BASAVAKALYAN 2212
5 HUMNABAD KN1506005003_050723FTO_233828 State Bank of India SBIN0020239 HUMNABAD 5688
6 HUMNABAD KN1506005003_050723FTO_233828 Union Bank of India UBIN0915301 Maniknagar 2212

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