Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_220823APB_FTO_345683
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-06-005-017-002/1269
(NANDGAON) 		1506005017NRG24220820230405468 22/08/2023 Rajeshree 1506005017WL008001 Rajeshree 00415 SBIN0020393 316 316 Processed 28/08/2023 4910641233 MR RAJESHRI BHIMASHA KYADE STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-017-002/1269
(NANDGAON) 		1506005017NRG24220820230405469 22/08/2023 Rajeshree 1506005017WL008001 Rajeshree 00415 SBIN0020393 316 316 Processed 28/08/2023 4910641236 MR RAJASHEKHAR BHIMASHYA STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-017-002/1269
(NANDGAON) 		1506005017NRG24220820230405470 22/08/2023 Rajeshree 1506005017WL008001 Rajeshree 00415 SBIN0020393 316 316 Processed 28/08/2023 4910641234 MR RAJESHRI BHIMASHA KYADE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-017-002/1269
(NANDGAON) 		1506005017NRG24220820230405471 22/08/2023 Rajeshree 1506005017WL008001 Rajeshree 00415 SBIN0020393 316 316 Processed 28/08/2023 4910641235 MR RAJASHEKHAR BHIMASHYA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005017_220823APB_FTO_345683 State Bank of India SBIN0020393 HUDGI 1264

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