Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_200423FTO_25565
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-06-005-029-003/1672
(SHEDOL) 		1506005029NRG24200420230006683 20/04/2023 Shrinivasreddy 1506005029WL000211 Shrinivasreddy 00415 SBIN0006028 4424 4424 Processed 20/05/2023 1746438158 MR SHRINIVASREDDY JANARTHANAREDDI ()
2 HUMNABAD KN-06-005-029-003/2373
(SHEDOL) 		1506005029NRG24200420230006697 20/04/2023 Krashnavari 1506005029WL000211 Krashnavari 00415 SBIN0006028 2056 2056 Processed 20/05/2023 1746438159 MISS KRISHANAVARI ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_200423FTO_25565 State Bank of India SBIN0006028 HUMNABAD 6480

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