Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_301223FTO_673624
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-06-005-003-001/1182
(KANKATTA) 		1506005003NRG24301220230658516 30/12/2023 jyoti 1506005003WL016038 jyoti 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1784751710 MRS JYOTI PATIL SIDRAM ()
2 HUMNABAD KN-06-005-003-001/1605
(KANKATTA) 		1506005003NRG24301220230658555 30/12/2023 Vishwanath 1506005003WL016038 Vishwanath 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1784751709 MR VISHWANATH LALAPPA DALALE ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-003-001/1002
(KANKATTA) 		1506005003NRG24301220230658497 30/12/2023 Dasharath 1506005003WL016038 Dasharath 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1784751712 MR DASHARATH KASHAPPA ()
4 HUMNABAD KN-06-005-003-001/1007
(KANKATTA) 		1506005003NRG24301220230658500 30/12/2023 Laxuman 1506005003WL016038 Laxuman 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1784751711 MR LAXMAN TELI ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_301223FTO_673624 State Bank of India SBIN0006028 HUMNABAD 4424
2 HUMNABAD KN1506005003_301223FTO_673624 State Bank of India SBIN0020239 HUMNABAD 4424

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