Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:11:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_260224APB_FTO_807399
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-06-005-020-004/1359
(MADARGAON) 		1506005020NRG24260220240735412 26/02/2024 Preeyadarshini 1506005020WL020516 Preeyadarshini 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2929619379 MISS PREEYADARSHINI DILIP MAALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-020-004/1359
(MADARGAON) 		1506005020NRG24260220240735410 26/02/2024 Nagamma 1506005020WL020516 Nagamma 00415 SBIN0020393 2212 2212 Processed 13/04/2024 2929619381 NAGAMMA LAXMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-020-004/1359
(MADARGAON) 		1506005020NRG24260220240735411 26/02/2024 Deelip 1506005020WL020516 Deelip 00415 SBIN0021674 2212 2212 Processed 13/04/2024 2929619380 MR DEELIP LAXMAN MALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_260224APB_FTO_807399 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005020_260224APB_FTO_807399 State Bank of India SBIN0020393 HUDGI 2212
3 HUMNABAD KN1506005020_260224APB_FTO_807399 State Bank of India SBIN0021674 Hallikhed B 2212

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