Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005033_270423FTO_44239
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 CHITTAGUPPA KN-06-005-033-001/1421
(NIRNA) 		1506005033NRG24270420230018642 27/04/2023 Saroja 1506005033WL000512 Saroja 00415 SBIN0020292 2212 2212 Rejected 20/05/2023 1748419722 Account closed
2 CHITTAGUPPA KN-06-005-033-001/1421
(NIRNA) 		1506005033NRG24270420230018641 27/04/2023 Subhash 1506005033WL000512 Subhash 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419723 MR SUBHASH ()
3 CHITTAGUPPA KN-06-005-033-001/2120
(NIRNA) 		1506005033NRG24270420230018713 27/04/2023 Sobha 1506005033WL000513 Sobha 00415 SBIN0020292 2163 2163 Processed 20/05/2023 1748419719 MRS SHOBHA BASAVANTHREDDY GUDADI ()
4 CHITTAGUPPA KN-06-005-033-001/3214
(NIRNA) 		1506005033NRG24270420230018719 27/04/2023 Bakkappa 1506005033WL000513 Bakkappa 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419720 MR BAKKAPPA VEERAPPA KUMBAR ()
5 CHITTAGUPPA KN-06-005-033-001/3385
(NIRNA) 		1506005033NRG24270420230018721 27/04/2023 Manikeshwari 1506005033WL000513 Manikeshwari 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419721 MRS MANIKAMMA ()
6 CHITTAGUPPA KN-06-005-033-001/3555
(NIRNA) 		1506005033NRG24270420230018649 27/04/2023 Ashwini 1506005033WL000512 Ashwini 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419726 MISS ASHWINI ASHWINI ()
7 CHITTAGUPPA KN-06-005-033-001/4487
(NIRNA) 		1506005033NRG24270420230018742 27/04/2023 Jeetendra Reddy 1506005033WL000513 Jeetendra Reddy 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419724 MR JITHENDRAREDDI MANIKREDDY KANDGOOL ()
8 CHITTAGUPPA KN-06-005-033-001/4513
(NIRNA) 		1506005033NRG24270420230018751 27/04/2023 Santosh 1506005033WL000513 Santosh 00415 SBIN0020292 2212 2212 Processed 20/05/2023 1748419725 MR SANTOSH VITHAL W ()
SubTotal 17647 17647
Total 17647 17647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005033_270423FTO_44239 State Bank of India SBIN0020292 NIRNA 17647

Download In Excel