Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005028_300324APB_FTO_885031
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-06-005-028-001/3443
(SULTANABAD) 		1506005028NRG24300320240817353 30/03/2024 CHANDRAMMA 1506005028WL025273 CHANDRAMMA 00415 SBIN0006028 632 632 Processed 23/04/2024 3216762503 CHANDRAMMA GENERAL POST OFFICE(607245)
SubTotal 632 632
2 HUMNABAD KN-06-005-028-001/150
(SULTANABAD) 		1506005028NRG24300320240817352 30/03/2024 Jaykumar 1506005028WL025273 Jaykumar 00652 PKGB0011157 632 632 Processed 23/04/2024 3216762504 JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005028_300324APB_FTO_885031 State Bank of India SBIN0006028 HUMNABAD 632
2 HUMNABAD KN1506005028_300324APB_FTO_885031 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 632

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