Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_190823APB_FTO_342255
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-06-005-020-002/1347
(MADARGAON) 		1506005020NRG24190820230400214 19/08/2023 Kasturabai 1506005020WL007874 Kasturabai 00078 CNRB0001230 918 918 Processed 28/08/2023 4910489993 KASTURABAI WO MALLI CANARA BANK(508532)
SubTotal 918 918
2 HUMNABAD KN-06-005-020-002/2249
(MADARGAON) 		1506005020NRG24190820230400216 19/08/2023 Rekha 1506005020WL007874 Rekha 00415 SBIN0006028 2142 2142 Processed 28/08/2023 4910489994 MRS REKHA DAYANAND STATE BANK OF INDIA(508548)
SubTotal 2142 2142
3 HUMNABAD KN-06-005-020-002/1124
(MADARGAON) 		1506005020NRG24190820230400209 19/08/2023 Anilkumar 1506005020WL007874 Anilkumar 00415 SBIN0020393 2142 2142 Processed 28/08/2023 4910489999 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUMNABAD KN-06-005-020-002/1124
(MADARGAON) 		1506005020NRG24190820230400210 19/08/2023 Vijaylaxmi 1506005020WL007874 Vijaylaxmi 00415 SBIN0020393 2142 2142 Processed 28/08/2023 4910489995 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-020-002/1125
(MADARGAON) 		1506005020NRG24190820230400211 19/08/2023 Anand Kumar 1506005020WL007874 Anand Kumar 00415 SBIN0020393 2142 2142 Processed 28/08/2023 4910489997 MR ANAND KUMAR STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-020-002/1125
(MADARGAON) 		1506005020NRG24190820230400212 19/08/2023 Archana 1506005020WL007874 Archana 00415 SBIN0020393 2142 2142 Processed 28/08/2023 4910489996 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUMNABAD KN-06-005-020-002/2249
(MADARGAON) 		1506005020NRG24190820230400215 19/08/2023 Dayanand 1506005020WL007874 Dayanand 00415 SBIN0020393 2142 2142 Processed 28/08/2023 4910489998 MR DAYANAND STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-020-002/981
(MADARGAON) 		1506005020NRG24190820230400217 19/08/2023 Akashkumar 1506005020WL007874 Akashkumar 00415 SBIN0020393 1836 1836 Processed 28/08/2023 4910490000 AKASH KUMAR HDFC BANK LTD(607152)
SubTotal 12546 12546
9 HUMNABAD KN-06-005-020-002/1346
(MADARGAON) 		1506005020NRG24190820230400213 19/08/2023 Gundamma 1506005020WL007874 Gundamma 00652 PKGB0011092 2142 2142 Processed 28/08/2023 4910489992 MRS GUNDAMMA GURAPPA KALYAN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_190823APB_FTO_342255 Canara Bank CNRB0001230 HALLIKHED 918
2 HUMNABAD KN1506005020_190823APB_FTO_342255 State Bank of India SBIN0006028 HUMNABAD 2142
3 HUMNABAD KN1506005020_190823APB_FTO_342255 State Bank of India SBIN0020393 HUDGI 12546
4 HUMNABAD KN1506005020_190823APB_FTO_342255 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2142

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