Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005007_280723FTO_303838
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-06-005-007-001/1170
(CHANGLERA) 		1506005007NRG24180720230322362 28/07/2023 Bhagrathi 1506005007WL005813 Bhagrathi 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897541 Bhagrathi ()
2 CHITTAGUPPA KN-06-005-007-001/1170
(CHANGLERA) 		1506005007NRG24280720230365637 28/07/2023 Bhagrathi 1506005007WL006861 Bhagrathi 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897542 Bhagrathi ()
3 CHITTAGUPPA KN-06-005-007-001/1294
(CHANGLERA) 		1506005007NRG24180720230322374 28/07/2023 prabhavathi 1506005007WL005813 prabhavathi 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897539 prabhavathi ()
4 CHITTAGUPPA KN-06-005-007-001/1294
(CHANGLERA) 		1506005007NRG24280720230365648 28/07/2023 prabhavathi 1506005007WL006861 prabhavathi 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897540 prabhavathi ()
5 CHITTAGUPPA KN-06-005-007-001/2051
(CHANGLERA) 		1506005007NRG24280720230365660 28/07/2023 Anwerbegam 1506005007WL006861 Anwerbegam 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897543 Anwerbegam ()
6 CHITTAGUPPA KN-06-005-007-001/2051
(CHANGLERA) 		1506005007NRG24180720230322385 28/07/2023 Anwerbegam 1506005007WL005813 Anwerbegam 00652 PKGB0011095 1580 1580 Processed 25/08/2023 4837897544 Anwerbegam ()
7 CHITTAGUPPA KN-06-005-007-002/1409
(CHANGLERA) 		1506005007NRG24180720230322352 28/07/2023 Sangeeha 1506005007WL005812 Sangeeha 00652 PKGB0011095 1896 1896 Processed 25/08/2023 4837897545 Sangeeha ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005007_280723FTO_303838 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 11376

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