Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:01:03 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005019_101023FTO_447161

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-06-005-019-003/1685 (MANIKNAGAR)

1506005019NRG24101020230512775

10/10/2023

SIDDAYYA NIJALINGAYYA

1506005019WL011023

SIDDAYYA NIJALINGAYYA

00415

SBIN0006028

2181

2181

Processed

22/11/2023

7909682074

MR SIDDAYYA NIJALINGAYYA

()

SubTotal

2181

2181

2

HUMNABAD

KN-06-005-019-003/2359 (MANIKNAGAR)

1506005019NRG24101020230512736

10/10/2023

DATTU

1506005019WL011021

DATTU

00468

UBIN0915301

1200

1200

Processed

22/11/2023

7909682075

DATTU

()

SubTotal

1200

1200

Total

3381

3381

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005019_101023FTO_447161	State Bank of India	SBIN0006028	HUMNABAD	2181
2	HUMNABAD	KN1506005019_101023FTO_447161	Union Bank of India	UBIN0915301	Maniknagar	1200

Download In Excel