Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_131023FTO_454773
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-06-005-017-002/1030
(NANDGAON) 		1506005017NRG24131020230518482 13/10/2023 Ashok 1506005017WL011240 Ashok 00415 SBIN0020393 2212 2212 Rejected 22/11/2023 7906329856 Account closed
2 HUMNABAD KN-06-005-017-002/1121
(NANDGAON) 		1506005017NRG24131020230518492 13/10/2023 Rukmini 1506005017WL011240 Rukmini 00415 SBIN0020393 2212 2212 Processed 22/11/2023 7906329857 MR NAMDEV ()
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 KN1506005017_131023FTO_454773 State Bank of India SBIN0020393 HUDGI 4424

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