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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_230723FTO_288185
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-06-005-002-002/1278
(GHODWADI) 		1506005002NRG24220720230342028 23/07/2023 Vijaykumar 1506005002WL006265 Vijaykumar 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4830420188 MR VIJAYKUMAR NARAYAN ()
2 HUMNABAD KN-06-005-002-002/1557
(GHODWADI) 		1506005002NRG24220720230342033 23/07/2023 Meenabai 1506005002WL006265 Meenabai 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4830420189 MRS MEENABI SADSHIV JADAV ()
SubTotal 3792 3792
3 HUMNABAD KN-06-005-002-001/1317
(GHODWADI) 		1506005002NRG24220720230341814 23/07/2023 KOMAL 1506005002WL006259 KOMAL 00652 PKGB0011062 2528 2528 Processed 25/08/2023 4830420186 KOMAL ()
4 HUMNABAD KN-06-005-002-001/1391
(GHODWADI) 		1506005002NRG24220720230341954 23/07/2023 GOUTAM 1506005002WL006264 GOUTAM 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4830420183 GOUTAM ()
5 HUMNABAD KN-06-005-002-001/1418
(GHODWADI) 		1506005002NRG24220720230341989 23/07/2023 Shrikrishna 1506005002WL006265 Shrikrishna 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4830420185 Shrikrishna ()
6 HUMNABAD KN-06-005-002-001/1419
(GHODWADI) 		1506005002NRG24220720230341914 23/07/2023 Abdul Kareem 1506005002WL006263 Abdul Kareem 00652 PKGB0011062 1580 1580 Processed 25/08/2023 4830420187 Abdul Kareem ()
7 HUMNABAD KN-06-005-002-002/374
(GHODWADI) 		1506005002NRG24220720230342034 23/07/2023 SURESH 1506005002WL006265 SURESH 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4830420184 SURESH ()
SubTotal 10112 10112
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_230723FTO_288185 State Bank of India SBIN0006028 HUMNABAD 3792
2 HUMNABAD KN1506005002_230723FTO_288185 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 10112

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