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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_310324APB_FTO_889327
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-06-005-030-001/1524
(HALLIKHED (K)) 		1506005030NRG24310320240831176 31/03/2024 ramesh 1506005030WL026214 ramesh 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696371 MR RAMESH STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-001/376
(HALLIKHED (K)) 		1506005030NRG24310320240831178 31/03/2024 Manikabai 1506005030WL026214 Manikabai 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696356 MR KASHAPPA FAKEERAPPA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-002/2054
(HALLIKHED (K)) 		1506005030NRG24310320240831189 31/03/2024 Naveen 1506005030WL026214 Naveen 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696362 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUMNABAD KN-06-005-030-002/2054
(HALLIKHED (K)) 		1506005030NRG24310320240831188 31/03/2024 Sngeeta Narasing 1506005030WL026214 Sngeeta Narasing 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696363 SANGITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUMNABAD KN-06-005-030-004/1705
(HALLIKHED (K)) 		1506005030NRG24310320240831195 31/03/2024 Kalavati Sharanappa 1506005030WL026214 Kalavati Sharanappa 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696360 MISS KALAVATI SHARNAPPA BIRADAR STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-004/1707
(HALLIKHED (K)) 		1506005030NRG24310320240831196 31/03/2024 Sangeeta Sharanappa 1506005030WL026214 Sangeeta Sharanappa 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696359 MRS SANGEETA SHARANAPPA BIRADAR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-004/1774
(HALLIKHED (K)) 		1506005030NRG24310320240831201 31/03/2024 Sunita Dayanand 1506005030WL026214 Sunita Dayanand 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696368 MRS SAVITA DAYANANDNIGADAGI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-004/1775
(HALLIKHED (K)) 		1506005030NRG24310320240831202 31/03/2024 Saraswati Yashvanthrao 1506005030WL026214 Saraswati Yashvanthrao 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696365 SARASWTHI YASWANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-030-004/1787
(HALLIKHED (K)) 		1506005030NRG24310320240831203 31/03/2024 Shashikala Veeranna 1506005030WL026214 Shashikala Veeranna 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696361 MRS SHESHIKALA ERANNA POOJARI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-004/21234
(HALLIKHED (K)) 		1506005030NRG24310320240831205 31/03/2024 VIDYAVATI 1506005030WL026214 VIDYAVATI 00415 SBIN0006028 2212 2212 Processed 19/04/2024 3105696366 MISS VIDYAVATI SANJEEVKUMAR VALAKHINDI STATE BANK OF INDIA(508548)
SubTotal 22120 22120
11 HUMNABAD KN-06-005-030-002/1168
(HALLIKHED (K)) 		1506005030NRG24310320240831181 31/03/2024 Shubhdra 1506005030WL026214 Shubhdra 00415 SBIN0020239 1580 1580 Processed 19/04/2024 3105696372 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-004/1743
(HALLIKHED (K)) 		1506005030NRG24310320240831198 31/03/2024 Sangeeta Ravikanth 1506005030WL026214 Sangeeta Ravikanth 00415 SBIN0020239 2212 2212 Processed 19/04/2024 3105696373 SANGEETA WO RAVIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
13 HUMNABAD KN-06-005-030-001/1669
(HALLIKHED (K)) 		1506005030NRG24310320240831177 31/03/2024 Rajshekar 1506005030WL026214 Rajshekar 00652 PKGB0011055 948 948 Processed 19/04/2024 3105696364 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-001/376
(HALLIKHED (K)) 		1506005030NRG24310320240831179 31/03/2024 Manikabai 1506005030WL026214 Manikabai 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696347 MS MANIKAMMA KASHAPPA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-002/1168
(HALLIKHED (K)) 		1506005030NRG24310320240831180 31/03/2024 Amrutha 1506005030WL026214 Amrutha 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3105696350 AMRUTAPPA B BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-030-002/1641
(HALLIKHED (K)) 		1506005030NRG24310320240831182 31/03/2024 SavitraBai Baburao 1506005030WL026214 SavitraBai Baburao 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696345 SUMETRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-030-002/188
(HALLIKHED (K)) 		1506005030NRG24310320240831183 31/03/2024 Shivasharan 1506005030WL026214 Shivasharan 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696358 SHIVASHARANAPPA H TELAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/1928
(HALLIKHED (K)) 		1506005030NRG24310320240831184 31/03/2024 Nagappa 1506005030WL026214 Nagappa 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696353 NAGAPPA MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 HUMNABAD KN-06-005-030-002/1933
(HALLIKHED (K)) 		1506005030NRG24310320240831185 31/03/2024 Rajappa 1506005030WL026214 Rajappa 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696354 RAJEPPA AND SARUBAI SUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/1933
(HALLIKHED (K)) 		1506005030NRG24310320240831186 31/03/2024 Sarubai 1506005030WL026214 Sarubai 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696355 SARUBAI PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1999
(HALLIKHED (K)) 		1506005030NRG24310320240831187 31/03/2024 Vanita Udaykumar 1506005030WL026214 Vanita Udaykumar 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696369 MISS VANITA UDAYKUMAR HUGAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-002/2075
(HALLIKHED (K)) 		1506005030NRG24310320240831190 31/03/2024 Mallikarjun Basavanappa 1506005030WL026214 Mallikarjun Basavanappa 00652 PKGB0011055 1264 1264 Processed 19/04/2024 3105696344 MALLANNA B KULMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/569
(HALLIKHED (K)) 		1506005030NRG24310320240831191 31/03/2024 Bhaktraj 1506005030WL026214 Bhaktraj 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696348 BHAKTARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/574
(HALLIKHED (K)) 		1506005030NRG24310320240831192 31/03/2024 Manikbai 1506005030WL026214 Manikbai 00652 PKGB0011055 1264 1264 Processed 19/04/2024 3105696349 MANIKBAI T SUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/638
(HALLIKHED (K)) 		1506005030NRG24310320240831193 31/03/2024 Somshekhar 1506005030WL026214 Somshekhar 00652 PKGB0011055 1264 1264 Processed 19/04/2024 3105696346 SOMSHEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-004/1548
(HALLIKHED (K)) 		1506005030NRG24310320240831194 31/03/2024 Ambica Nagraj 1506005030WL026214 Ambica Nagraj 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696357 MRS AMBIKA NAGARAJ BIRADAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-004/1733
(HALLIKHED (K)) 		1506005030NRG24310320240831197 31/03/2024 Sangamma Baburo 1506005030WL026214 Sangamma Baburo 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696352 MISS SANGAMMA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-004/1757
(HALLIKHED (K)) 		1506005030NRG24310320240831200 31/03/2024 CHANDRAKANTH 1506005030WL026214 CHANDRAKANTH 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696370 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-004/1757
(HALLIKHED (K)) 		1506005030NRG24310320240831199 31/03/2024 Sampurna Chandrakantha 1506005030WL026214 Sampurna Chandrakantha 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696351 SAMPURNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-004/21120
(HALLIKHED (K)) 		1506005030NRG24310320240831204 31/03/2024 Sarswati 1506005030WL026214 Sarswati 00652 PKGB0011055 2212 2212 Processed 19/04/2024 3105696367 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 61304 61304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_310324APB_FTO_889327 State Bank of India SBIN0006028 HUMNABAD 22120
2 HUMNABAD KN1506005030_310324APB_FTO_889327 State Bank of India SBIN0020239 HUMNABAD 3792
3 HUMNABAD KN1506005030_310324APB_FTO_889327 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 35392

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