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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:31:50 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_180423FTO_20780

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-06-005-029-001/2072 (SHEDOL)

1506005034NRG24180420230004080

18/04/2023

devindra

1506005034WL000135

devindra

00415

SBIN0006028

1896

1896

Processed

20/05/2023

1746432571

MRS DEVINDRA DOULAPPA

()

2

HUMNABAD

KN-06-005-029-001/2072 (SHEDOL)

1506005034NRG24180420230004081

18/04/2023

shivkumar

1506005034WL000135

shivkumar

00415

SBIN0006028

1896

1896

Processed

20/05/2023

1746432572

MR SHIVAKUMAR DEVINDRA

()

SubTotal

3792

3792

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	KN1506005034_180423FTO_20780	State Bank of India	SBIN0006028	HUMNABAD	3792

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