Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005027_050723FTO_231942
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-06-005-027-005/38
(SEETALGERA) 		1506005027NRG24050720230255936 05/07/2023 RANGAMMA 1506005027WL004645 RANGAMMA 00078 CNRB0001230 316 316 Processed 13/07/2023 3375289272 RANGAMMA ()
2 HUMNABAD KN-06-005-027-005/941
(SEETALGERA) 		1506005027NRG24050720230255964 05/07/2023 JAGADEVI 1506005027WL004645 JAGADEVI 00078 CNRB0001230 316 316 Processed 13/07/2023 3375289271 JAGADEVI ()
SubTotal 632 632
3 HUMNABAD KN-06-005-027-005/1343
(SEETALGERA) 		1506005027NRG24050720230255869 05/07/2023 PRABHU 1506005027WL004645 PRABHU 00415 SBIN0006028 316 316 Processed 13/07/2023 3375289268 MR PRABHU ()
4 HUMNABAD KN-06-005-027-005/958
(SEETALGERA) 		1506005027NRG24050720230255968 05/07/2023 NAGAMMA 1506005027WL004645 NAGAMMA 00415 SBIN0006028 316 316 Processed 13/07/2023 3375289269 MRS NAGAMMA ()
SubTotal 632 632
5 HUMNABAD KN-06-005-027-005/38
(SEETALGERA) 		1506005027NRG24050720230255938 05/07/2023 LAXMI 1506005027WL004645 LAXMI 00652 PKGB0011056 316 316 Processed 13/07/2023 3375289270 LAXMI ()
SubTotal 316 316
Total 1580 1580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005027_050723FTO_231942 Canara Bank CNRB0001230 HALLIKHED 632
2 HUMNABAD KN1506005027_050723FTO_231942 State Bank of India SBIN0006028 HUMNABAD 632
3 HUMNABAD KN1506005027_050723FTO_231942 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 316

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