Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_070623FTO_162279
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-06-005-002-002/259
(GHODWADI) 		1506005002NRG24070620230108229 07/06/2023 LAXMIBAI 1506005002WL002136 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2457248784 MRS LAXMIBAI ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-002/287
(GHODWADI) 		1506005002NRG24070620230108230 07/06/2023 Meghraj 1506005002WL002136 Meghraj 00652 PKGB0011062 2212 2212 Processed 12/06/2023 2457248785 Meghraj ()
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 KN1506005002_070623FTO_162279 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005002_070623FTO_162279 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 2212

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