Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:55 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005032_181223FTO_627328
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-06-005-032-001/2155
(HUDGI) 		1506005032NRG24181220230634530 18/12/2023 veeresh 1506005032WL015149 veeresh 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1661862707 MR VEERESH MALLIKARJUN ()
2 HUMNABAD KN-06-005-032-001/2432
(HUDGI) 		1506005032NRG24181220230634537 18/12/2023 Sangamesh 1506005032WL015149 Sangamesh 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1661862706 MR SANGAMESH ()
3 HUMNABAD KN-06-005-032-001/2640
(HUDGI) 		1506005032NRG24181220230634544 18/12/2023 Md A Qadeer 1506005032WL015149 Md A Qadeer 00415 SBIN0020393 2212 2212 Processed 12/03/2024 1661862708 MR MD A QADEER ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005032_181223FTO_627328 State Bank of India SBIN0020393 HUDGI 6636

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