Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:34:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_211023FTO_474565
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-06-005-017-002/1127
(NANDGAON) 		1506005017NRG24211020230537198 21/10/2023 Anand 1506005017WL011832 Anand 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989024060 MR ANAND ANAND ()
2 HUMNABAD KN-06-005-017-002/1442
(NANDGAON) 		1506005017NRG24211020230537217 21/10/2023 Virashetti 1506005017WL011832 Virashetti 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989024061 MR VEERSHETTY VEERSHETTY ()
3 HUMNABAD KN-06-005-017-002/714
(NANDGAON) 		1506005017NRG24211020230537231 21/10/2023 Savita 1506005017WL011832 Savita 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989024062 MRS SAVITHA SANJU KUMAR EKHELI ()
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 KN1506005017_211023FTO_474565 State Bank of India SBIN0020393 HUDGI 6636

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