Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_171023FTO_463701
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-06-005-029-001/2068
(SHEDOL) 		1506005034NRG24171020230526770 17/10/2023 babu rao gava 1506005034WL011521 babu rao gava 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8988981571 MR BABURAOGAWA MANIKAPPAGAWA ()
2 HUMNABAD KN-06-005-029-001/2096
(SHEDOL) 		1506005034NRG24171020230526808 17/10/2023 mubeen 1506005034WL011522 mubeen 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8988981572 MRS MUBEENA SYEDKHAJA ()
3 HUMNABAD KN-06-005-029-001/2310
(SHEDOL) 		1506005034NRG24171020230526831 17/10/2023 sanjiva kumar 1506005034WL011523 sanjiva kumar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8988981573 MR SANJIVA KUMAR ()
SubTotal 6320 6320
4 HUMNABAD KN-06-005-029-001/2102
(SHEDOL) 		1506005034NRG24171020230526812 17/10/2023 ewnuka 1506005034WL011522 ewnuka 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8988981570 ewnuka ()
SubTotal 2212 2212
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_171023FTO_463701 State Bank of India SBIN0006028 HUMNABAD 6320
2 HUMNABAD KN1506005034_171023FTO_463701 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

Download In Excel