Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:44:29 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_230523APB_FTO_109451

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-06-005-017-002/1240 (NANDGAON)

1506005017NRG24230520230060378

23/05/2023

Paramma

1506005017WL001317

Paramma

00415

SBIN0020393

3792

3792

Processed

27/05/2023

1905756961

MRS PARAMMA

STATE BANK OF INDIA(508548)

2

HUMNABAD

KN-06-005-017-002/1240 (NANDGAON)

1506005017NRG24230520230060379

23/05/2023

Santosh

1506005017WL001317

Santosh

00415

SBIN0020393

3792

3792

Processed

27/05/2023

1905756960

MR SANTOSH

STATE BANK OF INDIA(508548)

SubTotal

7584

7584

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005017_230523APB_FTO_109451	State Bank of India	SBIN0020393	HUDGI	7584

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