Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_270923FTO_420347
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-06-005-029-001/1869
(SHEDOL) 		1506005034NRG24270920230486114 27/09/2023 gurunath 1506005034WL010285 gurunath 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7369667646 MR GURUNATH VITHAL NADAVANAKERA ()
2 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24270920230486119 27/09/2023 sachin 1506005034WL010285 sachin 00415 SBIN0006028 316 316 Processed 11/11/2023 7369667645 MR SACHIN HANMANT ()
SubTotal 2528 2528
3 HUMNABAD KN-06-005-029-001/1872
(SHEDOL) 		1506005034NRG24270920230486161 27/09/2023 hanamanth 1506005034WL010287 hanamanth 00415 SBIN0020239 316 316 Processed 11/11/2023 7369667647 MR HANMANTH GUNDAPPA HONGOND ()
SubTotal 316 316
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_270923FTO_420347 State Bank of India SBIN0006028 HUMNABAD 2528
2 HUMNABAD KN1506005034_270923FTO_420347 State Bank of India SBIN0020239 HUMNABAD 316

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