Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_150324APB_FTO_854368
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-06-005-013-002/408
(ITGA) 		1506005013NRG24150320240772191 15/03/2024 VAJID MOUJAN 1506005013WL022507 VAJID MOUJAN 00078 CNRB0004660 2212 2212 Processed 20/04/2024 3155651850 MR VAJAID MOZAN USMAN SAB STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-013-002/3056
(ITGA) 		1506005013NRG24150320240772190 15/03/2024 sunita 1506005013WL022507 sunita 00225 KARB0000135 2212 2212 Processed 20/04/2024 3155651848 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITTAGUPPA KN-06-005-013-002/917
(ITGA) 		1506005013NRG24150320240772193 15/03/2024 bhaktharaj 1506005013WL022507 bhaktharaj 00225 KARB0000135 2212 2212 Processed 20/04/2024 3155651846 BHAKTH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITTAGUPPA KN-06-005-013-002/917
(ITGA) 		1506005013NRG24150320240772194 15/03/2024 kavita 1506005013WL022507 kavita 00225 KARB0000135 2212 2212 Processed 20/04/2024 3155651847 KAVITA BAI CANARA BANK(508532)
SubTotal 6636 6636
5 CHITTAGUPPA KN-06-005-013-002/536
(ITGA) 		1506005013NRG24150320240772192 15/03/2024 Jagnath Dodappa 1506005013WL022507 Jagnath Dodappa 00415 SBIN0004611 2212 2212 Processed 20/04/2024 3155651849 MRS SUMITRA PANCHAL JAGANATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 CHITTAGUPPA KN-06-005-013-002/3053
(ITGA) 		1506005013NRG24150320240772189 15/03/2024 surekha 1506005013WL022507 surekha 00652 PKGB0011147 2212 2212 Processed 20/04/2024 3155651845 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1506005013_150324APB_FTO_854368 Canara Bank CNRB0004660 Chittaguppa 2212
2 HUMNABAD KN1506005013_150324APB_FTO_854368 KARNATAKA BANK KARB0000135 CHITGUPPA 6636
3 HUMNABAD KN1506005013_150324APB_FTO_854368 State Bank of India SBIN0004611 CHITGUPPA 2212
4 HUMNABAD KN1506005013_150324APB_FTO_854368 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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