Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_010823FTO_310537
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-06-005-002-001/1317
(GHODWADI) 		1506005002NRG24010820230372546 01/08/2023 KOMAL 1506005002WL007071 KOMAL 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837562711 KOMAL ()
2 HUMNABAD KN-06-005-002-001/1391
(GHODWADI) 		1506005002NRG24010820230372513 01/08/2023 GOUTAM 1506005002WL007070 GOUTAM 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837562710 GOUTAM ()
3 HUMNABAD KN-06-005-002-001/1418
(GHODWADI) 		1506005002NRG24010820230372554 01/08/2023 Shrikrishna 1506005002WL007071 Shrikrishna 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837562709 Shrikrishna ()
4 HUMNABAD KN-06-005-002-001/1419
(GHODWADI) 		1506005002NRG24010820230372519 01/08/2023 Abdul Kareem 1506005002WL007070 Abdul Kareem 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837562708 Abdul Kareem ()
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_010823FTO_310537 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 8848

Download In Excel