Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_210324APB_FTO_865653
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-06-005-020-002/2062
(MADARGAON) 		1506005020NRG24210320240786262 21/03/2024 Sakinabee 1506005020WL023358 Sakinabee 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3156167664 MRS SAKINABEE STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-002/22
(MADARGAON) 		1506005020NRG24210320240786263 21/03/2024 Rajappa 1506005020WL023358 Rajappa 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3156167665 MR RAJAPPA VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-020-002/401
(MADARGAON) 		1506005020NRG24210320240786264 21/03/2024 Susheelabai 1506005020WL023358 Susheelabai 00415 SBIN0020393 2212 2212 Processed 20/04/2024 3156167666 MRS SUHSILA BAI VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_210324APB_FTO_865653 State Bank of India SBIN0020393 HUDGI 6636

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