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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_230623FTO_205760
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-06-005-024-002/899
(MUSTARI) 		1506005024NRG24230620230191936 23/06/2023 santosh 1506005024WL003541 santosh 00078 CNRB0004660 1896 1896 Processed 03/07/2023 2982477489 santosh ()
SubTotal 1896 1896
2 CHITTAGUPPA KN-06-005-024-002/897
(MUSTARI) 		1506005024NRG24230620230191931 23/06/2023 Mahesh 1506005024WL003541 Mahesh 00225 KARB0000135 1896 1896 Processed 03/07/2023 2982477492 Mahesh ()
SubTotal 1896 1896
3 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24230620230191865 23/06/2023 Mallappa 1506005024WL003541 Mallappa 00553 INDB0000058 1896 1896 Processed 03/07/2023 2982477490 Mallappa ()
4 CHITTAGUPPA KN-06-005-024-002/1134
(MUSTARI) 		1506005024NRG24230620230191875 23/06/2023 Shantamma 1506005024WL003541 Shantamma 00553 INDB0000058 2212 2212 Processed 03/07/2023 2982477491 Shantamma ()
SubTotal 4108 4108
5 CHITTAGUPPA KN-06-005-024-002/424
(MUSTARI) 		1506005024NRG24230620230191895 23/06/2023 Chandramma 1506005024WL003541 Chandramma 00652 PKGB0011092 2212 2212 Processed 03/07/2023 2982477493 Chandramma ()
SubTotal 2212 2212
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005024_230623FTO_205760 Canara Bank CNRB0004660 Chittaguppa 1896
2 HUMNABAD KN1506005024_230623FTO_205760 KARNATAKA BANK KARB0000135 CHITGUPPA 1896
3 HUMNABAD KN1506005024_230623FTO_205760 IndusInd Bank Ltd. INDB0000058 HUBLI 4108
4 HUMNABAD KN1506005024_230623FTO_205760 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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