Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_010523FTO_51278
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-06-005-004-002/1771
(KALLUR) 		1506005004NRG24010520230023812 01/05/2023 SAREETHA 1506005004WL000626 SAREETHA 00415 SBIN0006028 2170 2170 Processed 24/05/2023 1818040411 MS SAREETHA DILIP ()
2 HUMNABAD KN-06-005-004-002/1955
(KALLUR) 		1506005004NRG24010520230023818 01/05/2023 AVINASH MANIK 1506005004WL000626 AVINASH MANIK 00415 SBIN0006028 2170 2170 Processed 24/05/2023 1818040412 MR AVINASH MANIK ()
3 HUMNABAD KN-06-005-004-002/87
(KALLUR) 		1506005004NRG24010520230023830 01/05/2023 Ankosh 1506005004WL000626 Ankosh 00415 SBIN0006028 2320 2320 Processed 24/05/2023 1818040410 MR ANKOSH ()
SubTotal 6660 6660
4 HUMNABAD KN-06-005-004-002/70
(KALLUR) 		1506005004NRG24010520230023738 01/05/2023 RENUKA 1506005004WL000625 RENUKA 00415 SBIN0020239 2170 2170 Processed 24/05/2023 1818040409 MS RENUKA ()
SubTotal 2170 2170
5 HUMNABAD KN-06-005-004-002/17
(KALLUR) 		1506005004NRG24010520230023806 01/05/2023 Shrimanth Bandeppa 1506005004WL000626 Shrimanth Bandeppa 00652 PKGB0011092 2170 2170 Processed 24/05/2023 1818040408 Shrimanth Bandeppa ()
SubTotal 2170 2170
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_010523FTO_51278 State Bank of India SBIN0006028 HUMNABAD 6660
2 HUMNABAD KN1506005004_010523FTO_51278 State Bank of India SBIN0020239 HUMNABAD 2170
3 HUMNABAD KN1506005004_010523FTO_51278 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2170

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