Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_220923APB_FTO_411360
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-06-005-004-001/1960
(KALLUR) 		1506005004NRG24220920230473316 22/09/2023 Sagar 1506005004WL009989 Sagar 00415 SBIN0006028 316 316 Processed 11/11/2023 7375893198 SagarHanmanthS PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HUMNABAD KN-06-005-004-001/357
(KALLUR) 		1506005004NRG24220920230473317 22/09/2023 HANAMANTH SHANKREPPA 1506005004WL009989 HANAMANTH SHANKREPPA 00415 SBIN0006028 316 316 Processed 11/11/2023 7375893194 HanamanthShankarappaSrigekar PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HUMNABAD KN-06-005-004-002/1578
(KALLUR) 		1506005004NRG24220920230473323 22/09/2023 AILABAI BAI 1506005004WL009989 AILABAI BAI 00415 SBIN0006028 1264 1264 Processed 11/11/2023 7375893197 MRS AILABAI BABU STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-004-002/1612
(KALLUR) 		1506005004NRG24220920230473324 22/09/2023 ELLAMMA 1506005004WL009989 ELLAMMA 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893203 MS ELLAMMA HEERA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-004-002/1612
(KALLUR) 		1506005004NRG24220920230473326 22/09/2023 JYOTI 1506005004WL009989 JYOTI 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893206 MS JYOTI JYOTI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-004-002/1612
(KALLUR) 		1506005004NRG24220920230473325 22/09/2023 RAVI SHARNAPPA 1506005004WL009989 RAVI SHARNAPPA 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893205 MR RAVI RAVI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-004-002/1622
(KALLUR) 		1506005004NRG24220920230473329 22/09/2023 PARASHURAM 1506005004WL009989 PARASHURAM 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7375893196 MR PARASHURAM REVANSIDAPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-004-002/1700
(KALLUR) 		1506005004NRG24220920230473331 22/09/2023 VIKRAM 1506005004WL009989 VIKRAM 00415 SBIN0006028 1580 1580 Processed 11/11/2023 7375893207 MR VIKRAMARAJ NAGNOOR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-004-002/1701
(KALLUR) 		1506005004NRG24220920230473332 22/09/2023 LAXMAN 1506005004WL009989 LAXMAN 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7375893200 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-002/1701
(KALLUR) 		1506005004NRG24220920230473333 22/09/2023 SANGEETA 1506005004WL009989 SANGEETA 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893202 MS SANGEETA KONDNOOR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-004-002/1793
(KALLUR) 		1506005004NRG24220920230473334 22/09/2023 ANNEMMA 1506005004WL009989 ANNEMMA 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893195 MRS ANNEMMA LOHITHNAGORE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-004-002/1800
(KALLUR) 		1506005004NRG24220920230473335 22/09/2023 SHALINI 1506005004WL009989 SHALINI 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893199 SHALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HUMNABAD KN-06-005-004-002/1947
(KALLUR) 		1506005004NRG24220920230473336 22/09/2023 SONA 1506005004WL009989 SONA 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7375893204 MS SONA BAI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
14 HUMNABAD KN-06-005-004-001/435
(KALLUR) 		1506005004NRG24220920230473320 22/09/2023 BHOOMIKA PRABHU 1506005004WL009989 BHOOMIKA PRABHU 00468 UBIN0915301 316 316 Processed 11/11/2023 7375893201 BHOOMIKA PRABHU UNION BANK OF INDIA(508500)
SubTotal 316 316
15 HUMNABAD KN-06-005-004-001/1933
(KALLUR) 		1506005004NRG24220920230473315 22/09/2023 GUNDAPPA 1506005004WL009989 GUNDAPPA 00652 PKGB0011092 316 316 Processed 11/11/2023 7375893193 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-004-001/357
(KALLUR) 		1506005004NRG24220920230473318 22/09/2023 SHEKAMMA HANAMANTH 1506005004WL009989 SHEKAMMA HANAMANTH 00652 PKGB0011092 316 316 Processed 11/11/2023 7375893191 ShashikalaHanamanthSrigekar PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-004-001/435
(KALLUR) 		1506005004NRG24220920230473319 22/09/2023 PARAMMA 1506005004WL009989 PARAMMA 00652 PKGB0011092 316 316 Processed 11/11/2023 7375893190 ParammaShankarSiragakar PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-002/1196
(KALLUR) 		1506005004NRG24220920230473321 22/09/2023 Mahesh Revanasiddappa 1506005004WL009989 Mahesh Revanasiddappa 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7375893210 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-004-002/1456
(KALLUR) 		1506005004NRG24220920230473322 22/09/2023 Laxmibai Jaganath 1506005004WL009989 Laxmibai Jaganath 00652 PKGB0011092 1896 1896 Processed 11/11/2023 7375893209 Laxmibai Jaganath INDUSIND BANK(607189)
20 HUMNABAD KN-06-005-004-002/1621
(KALLUR) 		1506005004NRG24220920230473328 22/09/2023 CHANDRAKALA 1506005004WL009989 CHANDRAKALA 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7375893192 MISS CHANDRAKALA PRABHU ARAKI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-004-002/1621
(KALLUR) 		1506005004NRG24220920230473327 22/09/2023 NAGESH 1506005004WL009989 NAGESH 00652 PKGB0011092 1896 1896 Processed 11/11/2023 7375893208 NageshRevansiddappaNagur PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-004-002/1622
(KALLUR) 		1506005004NRG24220920230473330 22/09/2023 RESHMA 1506005004WL009989 RESHMA 00652 PKGB0011092 316 316 Processed 11/11/2023 7375893189 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 32548 32548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_220923APB_FTO_411360 State Bank of India SBIN0006028 HUMNABAD 22752
2 HUMNABAD KN1506005004_220923APB_FTO_411360 Union Bank of India UBIN0915301 Maniknagar 316
3 HUMNABAD KN1506005004_220923APB_FTO_411360 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 9480

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