Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_010623FTO_147482
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-06-005-006-001/1168
(CHANDANHALLI) 		1506005006NRG23300520230765482 01/06/2023 Venkatreddy 1506005WL0024483 Venkatreddy 00354 PUNB0500000 2163 2163 Rejected 07/06/2023 2267744569 Account closed
2 HUMNABAD KN-06-005-006-001/1168
(CHANDANHALLI) 		1506005006NRG23300520230765494 01/06/2023 Venkatreddy 1506005WL0024483 Venkatreddy 00354 PUNB0500000 2163 2163 Rejected 07/06/2023 2267744570 Account closed
3 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG23300520230765496 01/06/2023 IRAMMA 1506005WL0024483 IRAMMA 00354 PUNB0500000 2163 2163 Processed 07/06/2023 2267744572 IRAMMA ()
4 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG23300520230765483 01/06/2023 IRAMMA 1506005WL0024483 IRAMMA 00354 PUNB0500000 2163 2163 Processed 07/06/2023 2267744571 IRAMMA ()
SubTotal 8652 8652
5 HUMNABAD KN-06-005-006-001/1703
(CHANDANHALLI) 		1506005006NRG23300520230765484 01/06/2023 Anushabai 1506005WL0024483 Anushabai 00415 SBIN0006028 2163 2163 Processed 07/06/2023 2267744573 MISS SUJATA KATTIMANI ()
SubTotal 2163 2163
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_010623FTO_147482 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 8652
2 HUMNABAD KN1506005006_010623FTO_147482 State Bank of India SBIN0006028 HUMNABAD 2163

Download In Excel