Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005026_251223FTO_659648
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-06-005-026-001/50669
(SINDHANKERA) 		1506005026NRG24241220230645849 25/12/2023 SANDEEP 1506005026WL015587 SANDEEP 00415 SBIN0006028 1896 1896 Processed 14/03/2024 1784756818 MR SANDEEP NAGENDRA ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-026-001/8039
(SINDHANKERA) 		1506005026NRG24241220230645862 25/12/2023 sachin 1506005026WL015587 sachin 00415 SBIN0020393 2212 2212 Processed 14/03/2024 1784756817 MR SACHIN MUDBI ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-026-001/7053
(SINDHANKERA) 		1506005026NRG24241220230645858 25/12/2023 parvenkumar 1506005026WL015587 parvenkumar 00652 PKGB0011092 948 948 Processed 14/03/2024 1784756820 parvenkumar ()
4 HUMNABAD KN-06-005-026-001/95
(SINDHANKERA) 		1506005026NRG24241220230645869 25/12/2023 SANGAMMA 1506005026WL015587 SANGAMMA 00652 PKGB0011092 2212 2212 Processed 14/03/2024 1784756819 SANGAMMA ()
SubTotal 3160 3160
Total 7268 7268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005026_251223FTO_659648 State Bank of India SBIN0006028 HUMNABAD 1896
2 HUMNABAD KN1506005026_251223FTO_659648 State Bank of India SBIN0020393 HUDGI 2212
3 HUMNABAD KN1506005026_251223FTO_659648 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 3160

Download In Excel