Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_121223FTO_606573
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-06-005-029-001/1881
(SHEDOL) 		1506005034NRG24121220230621416 12/12/2023 Santosh 1506005034WL014656 Santosh 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1084876494 MR SANTOSH CHANDRAPPA ()
2 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24121220230621430 12/12/2023 sachin 1506005034WL014656 sachin 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1084876495 MR SACHIN HANMANT ()
3 HUMNABAD KN-06-005-029-001/815
(SHEDOL) 		1506005034NRG24121220230621436 12/12/2023 ravi 1506005034WL014656 ravi 00415 SBIN0006028 1580 1580 Processed 29/02/2024 1084876493 MR RAVI MANOHAR ()
SubTotal 6004 6004
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_121223FTO_606573 State Bank of India SBIN0006028 HUMNABAD 6004

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