Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_190324APB_FTO_860548
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-06-005-020-002/1410
(MADARGAON) 		1506005020NRG24190320240780821 19/03/2024 Abdul Razak 1506005020WL023033 Abdul Razak 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3158099382 RAZAK/BALESAB GENERAL POST OFFICE(607245)
2 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24190320240780822 19/03/2024 Ramesh 1506005020WL023033 Ramesh 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3158099384 MR RAMESH ROBIKAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24190320240780823 19/03/2024 Rekha 1506005020WL023033 Rekha 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3158099383 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_190324APB_FTO_860548 State Bank of India SBIN0020393 HUDGI 6636

Download In Excel