Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005011_171023FTO_461102
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 CHITTAGUPPA KN-06-005-011-001/12448
(UDABNALLI) 		1506005011NRG24171020230524675 17/10/2023 Khajibaba 1506005011WL011462 Khajibaba 00048 BKID0008488 1580 1580 Processed 22/11/2023 7909686112 Khajibaba ()
SubTotal 1580 1580
2 CHITTAGUPPA KN-06-005-011-003/1003
(UDABNALLI) 		1506005011NRG24171020230524684 17/10/2023 Veerayya 1506005011WL011462 Veerayya 00415 SBIN0006705 1580 1580 Processed 22/11/2023 7909686111 MR VEERAYYA ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005011_171023FTO_461102 Bank of India BKID0008488 BIDAR 1580
2 HUMNABAD KN1506005011_171023FTO_461102 State Bank of India SBIN0006705 MANNAEKHELLI 1580

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