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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005027_040923APB_FTO_371383
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-06-005-027-001/1558
(SEETALGERA) 		1506005027NRG24040920230433382 04/09/2023 chandrakala 1506005027WL008788 chandrakala 00078 CNRB0001230 1896 1896 Processed 11/11/2023 7359500941 MISS CHANDRAKALA NAGAREDDY CHINDKOTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-027-001/1558
(SEETALGERA) 		1506005027NRG24040920230433383 04/09/2023 shivakumar 1506005027WL008788 shivakumar 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359500942 MR SHIVKUMAR SHIVRAJ KALSANKI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-027-001/646
(SEETALGERA) 		1506005027NRG24040920230433384 04/09/2023 GOPAL 1506005027WL008788 GOPAL 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359500943 MR GOPAL SHANKREPPA DODDAKAMANNA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-027-001/646
(SEETALGERA) 		1506005027NRG24040920230433385 04/09/2023 SUNITA 1506005027WL008788 SUNITA 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359500944 MISS SUNITA GOPAL DADDAKAMAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005027_040923APB_FTO_371383 Canara Bank CNRB0001230 HALLIKHED 1896
2 HUMNABAD KN1506005027_040923APB_FTO_371383 State Bank of India SBIN0006028 HUMNABAD 5688

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