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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:21:56 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005012_190523FTO_100420

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-06-005-012-001/448 (UDBAL)

1506005012NRG24190520230057689

19/05/2023

SACHIN NAGESH

1506005012WL001242

SACHIN NAGESH

00415

SBIN0004611

2528

2528

Processed

25/05/2023

1856001297

MR SACHIN NAGESH

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005012_190523FTO_100420	State Bank of India	SBIN0004611	CHITGUPPA	2528

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