Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_181223APB_FTO_627224
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-06-005-020-002/1369
(MADARGAON) 		1506005020NRG24181220230634473 18/12/2023 Tejasvi 1506005020WL015146 Tejasvi 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1682199913 MRS TEJASVI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-002/880
(MADARGAON) 		1506005020NRG24181220230634474 18/12/2023 Tangemma 1506005020WL015146 Tangemma 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1682199914 MRS THANGAMMA BHARATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_181223APB_FTO_627224 State Bank of India SBIN0020393 HUDGI 4424

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