Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_171223FTO_623002
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-06-005-010-001/2803
(DUBALGUNDI) 		1506005010NRG24171220230632450 17/12/2023 Anilkumar so Basavraj 1506005WL0015062 Anilkumar so Basavraj 00225 KARB0000188 1896 1896 Processed 12/03/2024 1679052906 Anilkumar so Basavraj ()
2 HUMNABAD KN-06-005-010-001/3162
(DUBALGUNDI) 		1506005010NRG24171220230632451 17/12/2023 Shobha 1506005WL0015062 Shobha 00225 KARB0000188 2212 2212 Processed 12/03/2024 1679052907 Shobha ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_171223FTO_623002 KARNATAKA BANK KARB0000188 DUBALGUNDI 4108

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