Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_260224APB_FTO_807412
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-06-005-020-004/1324
(MADARGAON) 		1506005020NRG24260220240735430 26/02/2024 Sampata 1506005020WL020525 Sampata 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2939817039 MISS SAMPATA SAMPATA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-004/1324
(MADARGAON) 		1506005020NRG24260220240735431 26/02/2024 Sarika 1506005020WL020525 Sarika 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2939817038 MISS SARIKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
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_260224APB_FTO_807412 State Bank of India SBIN0006028 HUMNABAD 4424

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