Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_300124APB_FTO_719642
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 CHITTAGUPPA KN-06-005-021-001/2110
(MANNAEKHELLI) 		1506005021NRG24300120240696348 30/01/2024 Chandrakala 1506005021WL018452 Chandrakala 00415 SBIN0006705 316 316 Processed 25/03/2024 2155003958 CHANDRAKALA CANARA BANK(508532)
SubTotal 316 316
2 CHITTAGUPPA KN-06-005-021-001/2110
(MANNAEKHELLI) 		1506005021NRG24300120240696349 30/01/2024 Sandeep 1506005021WL018452 Sandeep 00652 PKGB0010988 316 316 Processed 25/03/2024 2155003959 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_300124APB_FTO_719642 State Bank of India SBIN0006705 MANNAEKHELLI 316
2 HUMNABAD KN1506005021_300124APB_FTO_719642 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 316

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