Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_010823APB_FTO_309746
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-06-005-017-002/1134
(NANDGAON) 		1506005017NRG24010820230371082 01/08/2023 Ravikant 1506005017WL007042 Ravikant 00415 SBIN0020393 4424 4424 Processed 25/08/2023 4838291413 MR RAVIKANT MASTANAPPA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-017-002/1134
(NANDGAON) 		1506005017NRG24010820230371081 01/08/2023 Renuka 1506005017WL007042 Renuka 00415 SBIN0020393 4424 4424 Processed 25/08/2023 4838291414 MRS RENUKA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-017-002/1173
(NANDGAON) 		1506005017NRG24010820230371083 01/08/2023 Mahadevi 1506005017WL007042 Mahadevi 00415 SBIN0020393 4424 4424 Processed 25/08/2023 4838291416 MRS MAHADEVI PUNDALIKAPPA SHINDHE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-017-002/1173
(NANDGAON) 		1506005017NRG24010820230371084 01/08/2023 Pundalik 1506005017WL007042 Pundalik 00415 SBIN0020393 4424 4424 Processed 25/08/2023 4838291415 PUNDALIK S O PEERAPP N GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-017-002/1175
(NANDGAON) 		1506005017NRG24010820230371085 01/08/2023 Gundamma 1506005017WL007042 Gundamma 00415 SBIN0020393 3792 3792 Processed 25/08/2023 4838291418 MRS GUNDAMMA NAGAPPA STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-017-002/893
(NANDGAON) 		1506005017NRG24010820230371086 01/08/2023 Uttamkumar 1506005017WL007042 Uttamkumar 00415 SBIN0020393 3792 3792 Processed 25/08/2023 4838291417 MR UTTAMKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 25280 25280
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_010823APB_FTO_309746 State Bank of India SBIN0020393 HUDGI 25280

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