Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_211023FTO_476036
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-06-005-029-001/2013
(SHEDOL) 		1506005034NRG24211020230538666 21/10/2023 MAINUPATEL 1506005034WL011861 MAINUPATEL 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990027819 MR MAINUPATEL CHANDPATEL PATEL ()
2 HUMNABAD KN-06-005-029-001/2168
(SHEDOL) 		1506005034NRG24211020230538677 21/10/2023 manjunath 1506005034WL011861 manjunath 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990027818 MR MANJUNATH ()
3 HUMNABAD KN-06-005-029-001/2215
(SHEDOL) 		1506005034NRG24211020230538682 21/10/2023 nawajoddin 1506005034WL011861 nawajoddin 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8990027817 MR NAWAJODDIN SYED PASHA MIYYA ()
SubTotal 6636 6636
4 HUMNABAD KN-06-005-029-001/1736
(SHEDOL) 		1506005034NRG24211020230538650 21/10/2023 kishor 1506005034WL011861 kishor 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8990027820 MR KISHOR ()
5 HUMNABAD KN-06-005-029-001/2010
(SHEDOL) 		1506005034NRG24211020230538664 21/10/2023 OMKAR 1506005034WL011861 OMKAR 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8990027821 MR OMKAR SO SHESHAPPA ()
SubTotal 4424 4424
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_211023FTO_476036 State Bank of India SBIN0006028 HUMNABAD 6636
2 HUMNABAD KN1506005034_211023FTO_476036 State Bank of India SBIN0020239 HUMNABAD 4424

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