Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_300324APB_FTO_888020
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-06-005-010-001/2566
(DUBALGUNDI) 		1506005010NRG24300320240823289 30/03/2024 Chila so Mallikarjun 1506005010WL025664 Chila so Mallikarjun 00078 CNRB0001147 632 632 Processed 23/04/2024 3220013495 Mr. MALLIKARJUNA CHILE INDIAN BANK(607105)
SubTotal 632 632
2 HUMNABAD KN-06-005-010-001/3459
(DUBALGUNDI) 		1506005010NRG24300320240823290 30/03/2024 umadevi 1506005010WL025664 umadevi 00152 HDFC0002411 632 632 Processed 23/04/2024 3220013497 UMADEVI I HDFC BANK LTD(607152)
SubTotal 632 632
3 HUMNABAD KN-06-005-010-001/3459
(DUBALGUNDI) 		1506005010NRG24300320240823291 30/03/2024 nikesh 1506005010WL025664 nikesh 00415 SBIN0006028 632 632 Processed 23/04/2024 3220013496 NIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_300324APB_FTO_888020 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 632
2 HUMNABAD KN1506005010_300324APB_FTO_888020 HDFC Bank HDFC0002411 HUMNABAD 632
3 HUMNABAD KN1506005010_300324APB_FTO_888020 State Bank of India SBIN0006028 HUMNABAD 632

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