Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:51:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005025_291123FTO_548812
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-06-005-025-001/1642
(MEENKERA) 		1506005025NRG24291120230593767 29/11/2023 Narsing 1506005025WL013702 Narsing 00089 CBIN0283551 2212 2212 Processed 01/01/2024 9008025356 Narsing ()
2 CHITTAGUPPA KN-06-005-025-001/2006
(MEENKERA) 		1506005025NRG24291120230593808 29/11/2023 Saraswati 1506005025WL013702 Saraswati 00089 CBIN0283551 2212 2212 Processed 01/01/2024 9008025355 Saraswati ()
3 CHITTAGUPPA KN-06-005-025-001/2020
(MEENKERA) 		1506005025NRG24291120230593816 29/11/2023 Jaishree 1506005025WL013702 Jaishree 00089 CBIN0283551 2212 2212 Processed 01/01/2024 9008025351 Jaishree ()
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-025-001/1477
(MEENKERA) 		1506005025NRG24291120230593867 29/11/2023 Mallappa 1506005025WL013703 Mallappa 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9008025352 MR MALLAPPA PENTAPPA BHAUTALLI ()
5 CHITTAGUPPA KN-06-005-025-001/2027
(MEENKERA) 		1506005025NRG24291120230593821 29/11/2023 Mallikarjun Nagnath 1506005025WL013702 Mallikarjun Nagnath 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9008025354 MR MALLIKARJUN NAGNATH ()
6 CHITTAGUPPA KN-06-005-025-001/2027
(MEENKERA) 		1506005025NRG24291120230593820 29/11/2023 Renuka 1506005025WL013702 Renuka 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9008025353 MRS RENUKA MALLIKARJUN ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005025_291123FTO_548812 Central Bank Of India CBIN0283551 BIDAR 6636
2 HUMNABAD KN1506005025_291123FTO_548812 State Bank of India SBIN0006705 MANNAEKHELLI 6636

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