Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_220324APB_FTO_868569
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-06-005-020-003/991
(MADARGAON) 		1506005020NRG24220320240789345 22/03/2024 Jagadevi 1506005020WL023564 Jagadevi 00415 SBIN0020393 632 632 Processed 20/04/2024 3155616024 MRS JAGADEVI RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
2 HUMNABAD KN-06-005-020-003/991
(MADARGAON) 		1506005020NRG24220320240789344 22/03/2024 Rajappa 1506005020WL023564 Rajappa 00652 PKGB0011092 632 632 Processed 20/04/2024 3155616025 RAJAPPA MARUTI JAVALRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_220324APB_FTO_868569 State Bank of India SBIN0020393 HUDGI 632
2 HUMNABAD KN1506005020_220324APB_FTO_868569 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 632

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