Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:26:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_161223APB_FTO_621452
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-06-005-008-002/2345
(DAKULGI) 		1506005008NRG24161220230631321 16/12/2023 Shivakumar 1506005008WL015008 Shivakumar 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1675714336 MR SHIVKUMAR RAMCHANDRA WADEKAR STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-008-002/2345
(DAKULGI) 		1506005008NRG24161220230631320 16/12/2023 Sushilabai 1506005008WL015007 Sushilabai 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1675714337 MISS SUSHILABAI RAMCHANDRAPPA WADEKAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-008-002/2527
(DAKULGI) 		1506005008NRG24161220230631323 16/12/2023 Shatamma 1506005008WL015008 Shatamma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1675714335 MISS SHANTAMMA SHANKAR RAMLE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 HUMNABAD KN-06-005-008-002/2346
(DAKULGI) 		1506005008NRG24161220230631322 16/12/2023 Tipanna 1506005008WL015008 Tipanna 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1675714334 TIPANNA S/O RAMANNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_161223APB_FTO_621452 State Bank of India SBIN0006028 HUMNABAD 6636
2 HUMNABAD KN1506005008_161223APB_FTO_621452 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212

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