Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_151123FTO_519625
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-06-005-008-003/394
(DAKULGI) 		1506005008NRG24151120230572881 15/11/2023 Chandrappa 1506005008WL012923 Chandrappa 00078 CNRB0001230 2212 2212 Processed 01/01/2024 9008017976 Chandrappa ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-008-003/2770
(DAKULGI) 		1506005008NRG24151120230572880 15/11/2023 Janson 1506005008WL012923 Janson 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9008017975 MISS JANSON RAJAPPA SHIVNAYAK ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-008-001/2313
(DAKULGI) 		1506005008NRG24151120230572739 15/11/2023 Jagdish 1506005008WL012921 Jagdish 00415 SBIN0021674 2212 2212 Processed 01/01/2024 9008017974 MR JAGDISH GORSHIDHAPPA ()
SubTotal 2212 2212
4 HUMNABAD KN-06-005-008-003/2306
(DAKULGI) 		1506005008NRG24151120230572878 15/11/2023 Amruth 1506005008WL012923 Amruth 00652 PKGB0011150 2212 2212 Processed 01/01/2024 9008017977 Amruth ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_151123FTO_519625 Canara Bank CNRB0001230 HALLIKHED 2212
2 HUMNABAD KN1506005008_151123FTO_519625 State Bank of India SBIN0006028 HUMNABAD 2212
3 HUMNABAD KN1506005008_151123FTO_519625 State Bank of India SBIN0021674 Hallikhed B 2212
4 HUMNABAD KN1506005008_151123FTO_519625 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212

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