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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:29:33 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_260723FTO_297633

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-06-005-030-003/2141 (HALLIKHED (K))

1506005030NRG24260720230358915

26/07/2023

Saraswati Omkar

1506005030WL006639

Saraswati Omkar

00415

SBIN0006028

2212

2212

Processed

25/08/2023

4837800678

MRS SARSWATI

()

SubTotal

2212

2212

2

HUMNABAD

KN-06-005-030-002/21163 (HALLIKHED (K))

1506005030NRG24260720230358877

26/07/2023

Gundamma Gundappa

1506005030WL006639

Gundamma Gundappa

00652

PKGB0011055

632

632

Processed

25/08/2023

4837800677

Gundamma Gundappa

()

SubTotal

632

632

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005030_260723FTO_297633	State Bank of India	SBIN0006028	HUMNABAD	2212
2	HUMNABAD	KN1506005030_260723FTO_297633	Pragathi Krishna Gramin Bank	PKGB0011055	HALLIKHED	632

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