Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_080923FTO_380460
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-06-005-001-001/2551
(GHATBORAL) 		1506005001NRG24060920230438463 08/09/2023 Mallareddy Vithalreddy Pedde 1506005001WL008914 Mallareddy Vithalreddy Pedde 00045 BARB0VJBAKA 2212 2212 Processed 10/11/2023 7336735181 Mallareddy Vithalreddy Pedde ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-001-001/1760
(GHATBORAL) 		1506005001NRG24060920230438392 08/09/2023 Sangeeta Kallappa Panchal 1506005001WL008914 Sangeeta Kallappa Panchal 00652 PKGB0011062 2212 2212 Processed 10/11/2023 7336735179 Sangeeta Kallappa Panchal ()
3 HUMNABAD KN-06-005-001-001/2258
(GHATBORAL) 		1506005001NRG24060920230438523 08/09/2023 Mahesh Hanamantappa Dhumanasure 1506005001WL008915 Mahesh Hanamantappa Dhumanasure 00652 PKGB0011062 2212 2212 Processed 10/11/2023 7336735180 Mahesh Hanamantappa Dhumanasure ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_080923FTO_380460 Bank of Baroda BARB0VJBAKA Basavakalyan 2212
2 HUMNABAD KN1506005001_080923FTO_380460 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 4424

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