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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005016_101123FTO_514582
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-06-005-016-001/1988
(BEMALKHEDA) 		1506005016NRG24101120230567148 10/11/2023 Laxuman 1506005016WL012748 Laxuman 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8992942633 MR LAXMAN BASAPPA ()
2 CHITTAGUPPA KN-06-005-016-001/2018
(BEMALKHEDA) 		1506005016NRG24101120230567152 10/11/2023 Padmavati 1506005016WL012748 Padmavati 00415 SBIN0006705 2212 2212 Processed 01/01/2024 8992942632 MRS PADMAVATI GIRI ()
3 CHITTAGUPPA KN-06-005-016-001/811
(BEMALKHEDA) 		1506005016NRG24101120230567166 10/11/2023 Tukaram 1506005016WL012748 Tukaram 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8992942634 MR TUKARAM HANAMANTHAPPA ()
SubTotal 6004 6004
4 CHITTAGUPPA KN-06-005-016-001/1985
(BEMALKHEDA) 		1506005016NRG24101120230567142 10/11/2023 Vaijinath 1506005016WL012748 Vaijinath 00652 PKGB0011069 1896 1896 Processed 01/01/2024 8992942631 Vaijinath ()
SubTotal 1896 1896
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005016_101123FTO_514582 State Bank of India SBIN0006705 MANNAEKHELLI 6004
2 HUMNABAD KN1506005016_101123FTO_514582 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 1896

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