Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_111023FTO_447641
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-06-005-004-001/1036
(KALLUR) 		1506005004NRG24111020230513777 11/10/2023 PAVAN 1506005004WL011048 PAVAN 00176 IDIB000H060 1264 1264 Processed 22/11/2023 7902157724 PAVAN ()
SubTotal 1264 1264
2 HUMNABAD KN-06-005-004-001/1730
(KALLUR) 		1506005004NRG24111020230513797 11/10/2023 MASTANSAB 1506005004WL011048 MASTANSAB 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7902157723 MR MASTANSAB ISMAILSAB ()
SubTotal 1580 1580
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_111023FTO_447641 Indian Bank IDIB000H060 Humnabad 1264
2 HUMNABAD KN1506005004_111023FTO_447641 State Bank of India SBIN0006028 HUMNABAD 1580

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