Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:33 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_191223FTO_629248
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-06-005-010-001/1544
(DUBALGUNDI) 		1506005010NRG24191220230635368 19/12/2023 Firdoos Begum wo Md. Nawaz alli 1506005010WL015180 Firdoos Begum wo Md. Nawaz alli 00225 KARB0000188 2212 2212 Processed 12/03/2024 1682248828 Firdoos Begum wo Md. Nawaz alli ()
2 HUMNABAD KN-06-005-010-001/1980
(DUBALGUNDI) 		1506005010NRG24191220230635378 19/12/2023 Jaishree wo Sunil 1506005010WL015180 Jaishree wo Sunil 00225 KARB0000188 2212 2212 Processed 12/03/2024 1682248829 Jaishree wo Sunil ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-010-001/1363
(DUBALGUNDI) 		1506005010NRG24191220230635355 19/12/2023 Dashrat so Shivarj Cenkera 1506005010WL015180 Dashrat so Shivarj Cenkera 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1682248830 MR DASHARAT SHIVARAJ CHINAKERI ()
SubTotal 2212 2212
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 KN1506005010_191223FTO_629248 KARNATAKA BANK KARB0000188 DUBALGUNDI 4424
2 HUMNABAD KN1506005010_191223FTO_629248 State Bank of India SBIN0006028 HUMNABAD 2212

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