Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_101023FTO_447478
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-06-005-002-002/342
(GHODWADI) 		1506005002NRG24101020230513400 10/10/2023 Sunil 1506005002WL011038 Sunil 00415 SBIN0006028 1896 1896 Processed 22/11/2023 7909682269 MR SUNIL MARUTI ()
2 HUMNABAD KN-06-005-002-002/368
(GHODWADI) 		1506005002NRG24101020230513517 10/10/2023 Rajshekhar 1506005002WL011040 Rajshekhar 00415 SBIN0006028 1580 1580 Processed 22/11/2023 7909682268 MR RAJSHEKAR ()
SubTotal 3476 3476
3 HUMNABAD KN-06-005-002-002/434
(GHODWADI) 		1506005002NRG24101020230513523 10/10/2023 Vishwanath 1506005002WL011040 Vishwanath 00652 PKGB0011062 1580 1580 Processed 22/11/2023 7909682270 Vishwanath ()
SubTotal 1580 1580
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_101023FTO_447478 State Bank of India SBIN0006028 HUMNABAD 3476
2 HUMNABAD KN1506005002_101023FTO_447478 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 1580

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