Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_240423FTO_34251
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-06-005-020-002/387
(MADARGAON) 		1506005020NRG24240420230012082 24/04/2023 Shivputra 1506005020WL000365 Shivputra 00415 SBIN0006028 1896 1896 Processed 20/05/2023 1746396810 MR SHIVPUTRA BABURAO DUMCHI ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-020-004/862
(MADARGAON) 		1506005020NRG24240420230011981 24/04/2023 Omkar 1506005020WL000363 Omkar 00415 SBIN0020393 2212 2212 Processed 20/05/2023 1746396811 MR OMKAR ()
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_240423FTO_34251 State Bank of India SBIN0006028 HUMNABAD 1896
2 HUMNABAD KN1506005020_240423FTO_34251 State Bank of India SBIN0020393 HUDGI 2212

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