Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:42:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_311023FTO_493894
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-06-005-002-002/1220
(GHODWADI) 		1506005002NRG24311020230553925 31/10/2023 Arunkumar 1506005002WL012304 Arunkumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8992934376 MR ARUNKUMAR VIJAYAKUMAR ()
2 HUMNABAD KN-06-005-002-002/1524
(GHODWADI) 		1506005002NRG24311020230553903 31/10/2023 Mamitha 1506005002WL012303 Mamitha 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8992934377 MRS MAMITHA VITHAL KARNAGE ()
3 HUMNABAD KN-06-005-002-002/1625
(GHODWADI) 		1506005002NRG24311020230553969 31/10/2023 Sonu 1506005002WL012304 Sonu 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8992934375 MRS SONU AMRUD ()
SubTotal 5892 5892
4 HUMNABAD KN-06-005-002-002/1415
(GHODWADI) 		1506005002NRG24311020230553950 31/10/2023 Lakappa 1506005002WL012304 Lakappa 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8992934374 MR LAKKAPPA SHIVAJI ()
SubTotal 1896 1896
Total 7788 7788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_311023FTO_493894 State Bank of India SBIN0006028 HUMNABAD 5892
2 HUMNABAD KN1506005002_311023FTO_493894 State Bank of India SBIN0020239 HUMNABAD 1896

Download In Excel