Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:29:23 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005032_200523APB_FTO_102702

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-06-005-032-001/1859 (HUDGI)

1506005032NRG24200520230058932

20/05/2023

Muga Parvathi

1506005032WL001276

Muga Parvathi

00415

SBIN0020393

632

632

Processed

27/05/2023

1904797169

MRS MUGA PARVATHI

STATE BANK OF INDIA(508548)

2

HUMNABAD

KN-06-005-032-001/1859 (HUDGI)

1506005032NRG24200520230058931

20/05/2023

Ramesh Prabhakarao

1506005032WL001276

Ramesh Prabhakarao

00415

SBIN0020393

632

632

Processed

27/05/2023

1904797168

MR RAMESH PRABAKARRAV KULAKARNI

STATE BANK OF INDIA(508548)

SubTotal

1264

1264

Total

1264

1264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005032_200523APB_FTO_102702	State Bank of India	SBIN0020393	HUDGI	1264

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