Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_131123FTO_517902
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 CHITTAGUPPA KN-06-005-018-001/1244
(TALMADGI) 		1506005018NRG24131120230571146 13/11/2023 SHASHIKANTH 1506005018WL012851 SHASHIKANTH 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990034583 SHASHIKANTH ()
2 CHITTAGUPPA KN-06-005-018-001/783
(TALMADGI) 		1506005018NRG24131120230571073 13/11/2023 Shashikant 1506005018WL012848 Shashikant 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990034584 Shashikant ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-020-001/2338
(MADARGAON) 		1506005018NRG24131120230571223 13/11/2023 Buddivanth 1506005018WL012851 Buddivanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990034588 MR BUDDIVANTH VEERSHETTEPPA ()
SubTotal 2212 2212
4 HUMNABAD KN-06-005-020-001/2338
(MADARGAON) 		1506005018NRG24131120230571222 13/11/2023 Bhagayshree 1506005018WL012851 Bhagayshree 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8990034589 MRS BHAGAYSHRI BUDDIVANTH ()
SubTotal 2212 2212
5 CHITTAGUPPA KN-06-005-018-001/1241
(TALMADGI) 		1506005018NRG24131120230571141 13/11/2023 MAHEASH 1506005018WL012851 MAHEASH 00415 SBIN0040986 2212 2212 Processed 01/01/2024 8990034590 MR MAHESH DHULA ()
SubTotal 2212 2212
6 CHITTAGUPPA KN-06-005-018-001/783
(TALMADGI) 		1506005018NRG24131120230571170 13/11/2023 KASTURBAI 1506005018WL012851 KASTURBAI 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8990034585 KASTURBAI ()
7 CHITTAGUPPA KN-06-005-018-002/913
(TALMADGI) 		1506005018NRG24131120230571028 13/11/2023 GOUSODDIN 1506005018WL012847 GOUSODDIN 00652 PKGB0011056 2212 2212 Processed 01/01/2024 8990034586 GOUSODDIN ()
SubTotal 4424 4424
8 HUMNABAD KN-06-005-020-001/2147
(MADARGAON) 		1506005018NRG24131120230571127 13/11/2023 Veeshetty 1506005018WL012850 Veeshetty 00652 PKGB0011149 2212 2212 Processed 01/01/2024 8990034587 Veeshetty ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_131123FTO_517902 KARNATAKA BANK KARB0000135 CHITGUPPA 4424
2 HUMNABAD KN1506005018_131123FTO_517902 State Bank of India SBIN0006028 HUMNABAD 2212
3 HUMNABAD KN1506005018_131123FTO_517902 State Bank of India SBIN0020393 HUDGI 2212
4 HUMNABAD KN1506005018_131123FTO_517902 State Bank of India SBIN0040986 HUMNABAD 2212
5 HUMNABAD KN1506005018_131123FTO_517902 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 4424
6 HUMNABAD KN1506005018_131123FTO_517902 Pragathi Krishna Gramin Bank PKGB0011149 KAMALANAGAR 2212

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