Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_080623FTO_163626
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-06-005-015-002/1027
(BENCHINCHOLI) 		1506005015NRG24080620230111858 08/06/2023 Kastur bai 1506005015WL002193 Kastur bai 00078 CNRB0003410 1896 1896 Processed 15/06/2023 2567224617 Kastur bai ()
2 HUMNABAD KN-06-005-015-002/1034-A
(BENCHINCHOLI) 		1506005015NRG24080620230111859 08/06/2023 Gangamma 1506005015WL002193 Gangamma 00078 CNRB0003410 2212 2212 Processed 15/06/2023 2567224616 Gangamma ()
SubTotal 4108 4108
3 HUMNABAD KN-06-005-015-002/1066
(BENCHINCHOLI) 		1506005015NRG24080620230111866 08/06/2023 Mahesh 1506005015WL002193 Mahesh 00415 SBIN0006028 2212 2212 Processed 15/06/2023 2567224620 MR MAHESH APPARAO KORI ()
4 HUMNABAD KN-06-005-015-002/1076
(BENCHINCHOLI) 		1506005015NRG24080620230111872 08/06/2023 Laxmi 1506005015WL002193 Laxmi 00415 SBIN0006028 1896 1896 Processed 15/06/2023 2567224621 MISS LAXMI VITHAL DAVARGOUN ()
5 HUMNABAD KN-06-005-015-002/1171
(BENCHINCHOLI) 		1506005015NRG24080620230111892 08/06/2023 Savita 1506005015WL002193 Savita 00415 SBIN0006028 1896 1896 Processed 15/06/2023 2567224619 MISS SAVITA SANJUREDDY KORI ()
6 HUMNABAD KN-06-005-015-002/1240
(BENCHINCHOLI) 		1506005015NRG24080620230111908 08/06/2023 Karbasappa 1506005015WL002193 Karbasappa 00415 SBIN0006028 1896 1896 Processed 15/06/2023 2567224618 MR KARBASAPPA BHIMSHA HOSAMANI ()
SubTotal 7900 7900
Total 12008 12008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_080623FTO_163626 Canara Bank CNRB0003410 HUMNABAD 4108
2 HUMNABAD KN1506005015_080623FTO_163626 State Bank of India SBIN0006028 HUMNABAD 7900

Download In Excel