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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_051023APB_FTO_436347
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-06-005-003-001/1856
(KANKATTA) 		1506005003NRG24051020230504514 05/10/2023 Sangamesh 1506005003WL010764 Sangamesh 00078 CNRB0010705 2212 2212 Processed 10/11/2023 7352147134 SANGMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-003-001/1856
(KANKATTA) 		1506005003NRG24051020230504515 05/10/2023 Shashidhar 1506005003WL010764 Shashidhar 00176 IDIB000H060 2212 2212 Processed 10/11/2023 7352147129 MR SHASHIDHAR KHELGE SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-003-001/1789
(KANKATTA) 		1506005003NRG24051020230504512 05/10/2023 Sidram 1506005003WL010764 Sidram 00354 PUNB0020900 2212 2212 Processed 10/11/2023 7352147130 MR SIDRAM NAGNATH PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-003-001/1048
(KANKATTA) 		1506005003NRG24051020230504500 05/10/2023 anita 1506005003WL010764 anita 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147141 MS ANITA VISHVANATH PATIL STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-003-001/1164-A
(KANKATTA) 		1506005003NRG24051020230504501 05/10/2023 Karabasamma 1506005003WL010764 Karabasamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147126 MISS KARABASAMMA BIRADAR RAVIDAR STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-003-001/1195
(KANKATTA) 		1506005003NRG24051020230504503 05/10/2023 Sangappa 1506005003WL010764 Sangappa 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147138 MR SANGAPPA DESHETTY VISHWANATH STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-003-001/1195
(KANKATTA) 		1506005003NRG24051020230504502 05/10/2023 Shivaleela 1506005003WL010764 Shivaleela 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147139 MRS SHIVLEELA DESHETTE SANGAPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-003-001/1195
(KANKATTA) 		1506005003NRG24051020230504504 05/10/2023 Sujeet 1506005003WL010764 Sujeet 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147131 MR SUJEET DESHETTY SANGAMESH STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-003-001/1269
(KANKATTA) 		1506005003NRG24051020230504505 05/10/2023 subhikshnabai 1506005003WL010764 subhikshnabai 00415 SBIN0006028 2528 2528 Processed 10/11/2023 7352147140 SUBIKSHAN BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUMNABAD KN-06-005-003-001/1487-A
(KANKATTA) 		1506005003NRG24051020230504506 05/10/2023 Rajkumar 1506005003WL010764 Rajkumar 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7352147136 RAJKUMAR BASAVANT RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-003-001/1487-A
(KANKATTA) 		1506005003NRG24051020230504507 05/10/2023 Sanjanna 1506005003WL010764 Sanjanna 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7352147137 SANJANA RAJKUMAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-003-001/1488-A
(KANKATTA) 		1506005003NRG24051020230504508 05/10/2023 Sanjukumar 1506005003WL010764 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147142 MR SANJUKUMAR PATIL BASAVNTHARAO STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-003-001/1789
(KANKATTA) 		1506005003NRG24051020230504511 05/10/2023 Laxmibai 1506005003WL010764 Laxmibai 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147127 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUMNABAD KN-06-005-003-001/330
(KANKATTA) 		1506005003NRG24051020230504516 05/10/2023 mallikarjun 1506005003WL010764 mallikarjun 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147135 MR MALLIKARJUN PATIL NAGNATH STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/330
(KANKATTA) 		1506005003NRG24051020230504517 05/10/2023 Rashama 1506005003WL010764 Rashama 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352147143 MS RASHMA BIRADAR REVANAPPA STATE BANK OF INDIA(508548)
SubTotal 26860 26860
16 HUMNABAD KN-06-005-003-001/151
(KANKATTA) 		1506005003NRG24051020230504510 05/10/2023 Vishal 1506005003WL010764 Vishal 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7352147128 MR VISHAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 HUMNABAD KN-06-005-003-001/1856
(KANKATTA) 		1506005003NRG24051020230504513 05/10/2023 Savitra 1506005003WL010764 Savitra 00468 UBIN0915301 2212 2212 Processed 11/11/2023 7352147133 SAVITA SHARNAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
18 HUMNABAD KN-06-005-003-001/151
(KANKATTA) 		1506005003NRG24051020230504509 05/10/2023 KAVITHA 1506005003WL010764 KAVITHA 00652 PKGB0011157 2212 2212 Processed 10/11/2023 7352147132 MRS KAVITA KUMBAR LAXMAN STATE BANK OF INDIA(508548)
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_051023APB_FTO_436347 Canara Bank CNRB0010705 HUMNABAD II 2212
2 HUMNABAD KN1506005003_051023APB_FTO_436347 Indian Bank IDIB000H060 Humnabad 2212
3 HUMNABAD KN1506005003_051023APB_FTO_436347 Punjab National Bank PUNB0020900 HUBLI 2212
4 HUMNABAD KN1506005003_051023APB_FTO_436347 State Bank of India SBIN0006028 HUMNABAD 26860
5 HUMNABAD KN1506005003_051023APB_FTO_436347 State Bank of India SBIN0020239 HUMNABAD 2212
6 HUMNABAD KN1506005003_051023APB_FTO_436347 Union Bank of India UBIN0915301 Maniknagar 2212
7 HUMNABAD KN1506005003_051023APB_FTO_436347 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

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