Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:28:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_291023FTO_487965
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-06-005-020-001/2338
(MADARGAON) 		1506005018NRG24291020230549099 29/10/2023 Buddivanth 1506005018WL012184 Buddivanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8995635044 MR BUDDIVANTH VEERSHETTEPPA ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-020-001/2338
(MADARGAON) 		1506005018NRG24291020230549098 29/10/2023 Bhagayshree 1506005018WL012184 Bhagayshree 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8995635045 MRS BHAGAYSHRI BUDDIVANTH ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_291023FTO_487965 State Bank of India SBIN0006028 HUMNABAD 2212
2 HUMNABAD KN1506005018_291023FTO_487965 State Bank of India SBIN0020393 HUDGI 2212

Download In Excel