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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_171123FTO_528051
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-06-005-002-002/1625
(GHODWADI) 		1506005002NRG24171120230580836 17/11/2023 Sonu 1506005002WL013235 Sonu 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010654914 MRS SONU AMRUD ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-002-002/287
(GHODWADI) 		1506005002NRG24171120230580840 17/11/2023 Meghraj 1506005002WL013235 Meghraj 00652 PKGB0011062 1896 1896 Processed 01/01/2024 9010654913 Meghraj ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_171123FTO_528051 State Bank of India SBIN0006028 HUMNABAD 1896
2 HUMNABAD KN1506005002_171123FTO_528051 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 1896

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