Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_120723FTO_251866
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 CHITTAGUPPA KN-06-005-024-002/1189
(MUSTARI) 		1506005024NRG24110720230289319 12/07/2023 Chandrappa 1506005024WL005237 Chandrappa 00415 SBIN0004611 2212 2212 Processed 17/07/2023 3508700097 MR CHANDRAPPA ()
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-024-002/831
(MUSTARI) 		1506005024NRG24110720230289325 12/07/2023 shivaraj 1506005024WL005237 shivaraj 00553 INDB0000058 2212 2212 Processed 17/07/2023 3508700095 shivaraj ()
SubTotal 2212 2212
3 CHITTAGUPPA KN-06-005-024-002/710
(MUSTARI) 		1506005024NRG24110720230289321 12/07/2023 anjamma 1506005024WL005237 anjamma 00652 PKGB0011147 2212 2212 Processed 17/07/2023 3508700096 anjamma ()
SubTotal 2212 2212
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 KN1506005024_120723FTO_251866 State Bank of India SBIN0004611 CHITGUPPA 2212
2 HUMNABAD KN1506005024_120723FTO_251866 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
3 HUMNABAD KN1506005024_120723FTO_251866 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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