Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_190324APB_FTO_860482
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-06-005-020-003/1387
(MADARGAON) 		1506005020NRG24190320240780789 19/03/2024 Nagappa 1506005020WL023029 Nagappa 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3158099149 MR NAGAPPA MARUTI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-003/1387
(MADARGAON) 		1506005020NRG24190320240780790 19/03/2024 Shobhavati 1506005020WL023029 Shobhavati 00415 SBIN0006028 2212 2212 Processed 20/04/2024 3158099148 MS SHOBHAVATI CHINKERA 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_190324APB_FTO_860482 State Bank of India SBIN0006028 HUMNABAD 4424

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