Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_181223APB_FTO_627222
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-06-005-020-004/862
(MADARGAON) 		1506005020NRG24181220230634469 18/12/2023 Meenakshi 1506005020WL015144 Meenakshi 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1679239809 MS MEENAKSHI OMKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-020-004/862
(MADARGAON) 		1506005020NRG24181220230634470 18/12/2023 Omkar 1506005020WL015144 Omkar 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1679239810 MR OMKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_181223APB_FTO_627222 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005020_181223APB_FTO_627222 State Bank of India SBIN0020393 HUDGI 2212

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