Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:50:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_010423APB_FTO_1012
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-06-005-002-001/1342
(GHODWADI) 		1506005002NRG23010420230762468 01/04/2023 Anjana Bai 1506005002WL024268 Anjana Bai 00415 SBIN0006028 927 927 Processed 19/05/2023 1690607401 ANJANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
2 HUMNABAD KN-06-005-002-001/1291
(GHODWADI) 		1506005002NRG23010420230762467 01/04/2023 KAVITA 1506005002WL024268 KAVITA 00415 SBIN0020239 927 927 Processed 19/05/2023 1690607402 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 927 927
3 HUMNABAD KN-06-005-002-001/1327
(GHODWADI) 		1506005002NRG23010420230762464 01/04/2023 Arjun 1506005002WL024267 Arjun 00415 SBIN0021813 309 309 Processed 19/05/2023 1690607404 MR ARJUN MORE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-002-001/1390
(GHODWADI) 		1506005002NRG23010420230762465 01/04/2023 ADIRAJ 1506005002WL024267 ADIRAJ 00415 SBIN0021813 309 309 Processed 19/05/2023 1690607403 MS ADIRAJ DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 618 618
5 HUMNABAD KN-06-005-002-001/1392
(GHODWADI) 		1506005002NRG23010420230762466 01/04/2023 Raheemuddin 1506005002WL024267 Raheemuddin 00652 PKGB0011062 309 309 Processed 19/05/2023 1690607400 MR RAHIMUDDIN NASIRUDDIN BANGI STATE BANK OF INDIA(508548)
SubTotal 309 309
Total 2781 2781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_010423APB_FTO_1012 State Bank of India SBIN0006028 HUMNABAD 927
2 HUMNABAD KN1506005002_010423APB_FTO_1012 State Bank of India SBIN0020239 HUMNABAD 927
3 HUMNABAD KN1506005002_010423APB_FTO_1012 State Bank of India SBIN0021813 GORTA 618
4 HUMNABAD KN1506005002_010423APB_FTO_1012 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 309

Download In Excel