Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005011_310823FTO_365406
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-06-005-011-001/12445
(UDABNALLI) 		1506005011NRG24310820230425825 31/08/2023 Vaishali 1506005011WL008592 Vaishali 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336724987 MS VAISHALI GOPALRAO GOPALRAO ()
2 CHITTAGUPPA KN-06-005-011-001/999
(UDABNALLI) 		1506005011NRG24310820230425829 31/08/2023 Kavitha 1506005011WL008592 Kavitha 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336724986 MRS KAVITHA BAKAYYA MADAPATI ()
SubTotal 4424 4424
3 CHITTAGUPPA KN-06-005-011-003/508
(UDABNALLI) 		1506005011NRG24310820230425861 31/08/2023 Goutam 1506005011WL008592 Goutam 00652 PKGB0011069 2212 2212 Processed 10/11/2023 7336724985 Goutam ()
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 KN1506005011_310823FTO_365406 State Bank of India SBIN0006705 MANNAEKHELLI 4424
2 HUMNABAD KN1506005011_310823FTO_365406 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 2212

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