Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_270623FTO_213557
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-06-005-018-002/1090
(TALMADGI) 		1506005018NRG24270620230209382 27/06/2023 MALIKARJUNA 1506005018WL003857 MALIKARJUNA 00652 PKGB0011056 316 316 Processed 13/07/2023 3375423284 MALIKARJUNA ()
2 CHITTAGUPPA KN-06-005-018-002/1138
(TALMADGI) 		1506005018NRG24270620230209392 27/06/2023 AMRUTA 1506005018WL003857 AMRUTA 00652 PKGB0011056 1580 1580 Processed 13/07/2023 3375423285 AMRUTA ()
3 CHITTAGUPPA KN-06-005-018-002/310
(TALMADGI) 		1506005018NRG24270620230209406 27/06/2023 SHAMRAO 1506005018WL003857 SHAMRAO 00652 PKGB0011056 1580 1580 Processed 13/07/2023 3375423283 SHAMRAO ()
4 CHITTAGUPPA KN-06-005-018-002/803
(TALMADGI) 		1506005018NRG24270620230209424 27/06/2023 PUTULABAI 1506005018WL003857 PUTULABAI 00652 PKGB0011056 1896 1896 Processed 13/07/2023 3375423286 PUTULABAI ()
SubTotal 5372 5372
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_270623FTO_213557 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 5372

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