Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_171123FTO_527971
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-06-005-029-001/2013
(SHEDOL) 		1506005034NRG24171120230580727 17/11/2023 MAINUPATEL 1506005034WL013232 MAINUPATEL 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010650961 MR MAINUPATEL CHANDPATEL PATEL ()
2 HUMNABAD KN-06-005-029-001/2131
(SHEDOL) 		1506005034NRG24171120230580736 17/11/2023 pruthviraj 1506005034WL013232 pruthviraj 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010650960 MR PRUTHVIRAJ ()
3 HUMNABAD KN-06-005-029-001/2239
(SHEDOL) 		1506005034NRG24171120230580741 17/11/2023 nazma begum 1506005034WL013232 nazma begum 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010650959 MRS NAZMABEGUM BABA MOUJAN ()
SubTotal 6636 6636
4 HUMNABAD KN-06-005-029-001/1736
(SHEDOL) 		1506005034NRG24171120230580719 17/11/2023 kishor 1506005034WL013232 kishor 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010650962 MR KISHOR ()
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 KN1506005034_171123FTO_527971 State Bank of India SBIN0006028 HUMNABAD 6636
2 HUMNABAD KN1506005034_171123FTO_527971 State Bank of India SBIN0020239 HUMNABAD 2212

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