Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_300324APB_FTO_884972
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-06-005-020-003/621
(MADARGAON) 		1506005020NRG24300320240817298 30/03/2024 Shashikala 1506005020WL025263 Shashikala 00415 SBIN0006028 632 632 Processed 23/04/2024 3220126732 MS SHASHIKALA METHRE STATE BANK OF INDIA(508548)
SubTotal 632 632
2 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24300320240817299 30/03/2024 Nagaveni 1506005020WL025263 Nagaveni 00415 SBIN0020393 632 632 Processed 23/04/2024 3220126731 MISS NAGAVENI STATE BANK OF INDIA(508548)
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_300324APB_FTO_884972 State Bank of India SBIN0006028 HUMNABAD 632
2 HUMNABAD KN1506005020_300324APB_FTO_884972 State Bank of India SBIN0020393 HUDGI 632

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