Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:55:35 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_301223FTO_674145

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-06-005-030-003/1582 (HALLIKHED (K))

1506005030NRG24301220230659786

30/12/2023

Sarswati

1506005030WL016068

Sarswati

00652

PKGB0011055

2528

2528

Processed

14/03/2024

1784756964

Sarswati

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005030_301223FTO_674145	Pragathi Krishna Gramin Bank	PKGB0011055	HALLIKHED	2528

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