Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:00:18 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005017_270423APB_FTO_44319

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-06-005-017-002/1175 (NANDGAON)

1506005017NRG24270420230018772

27/04/2023

Gundamma

1506005017WL000516

Gundamma

00415

SBIN0020393

4424

4424

Processed

20/05/2023

1748505444

MRS GUNDAMMA NAGAPPA

STATE BANK OF INDIA(508548)

2

HUMNABAD

KN-06-005-017-002/1175 (NANDGAON)

1506005017NRG24270420230018773

27/04/2023

Indu

1506005017WL000516

Indu

00415

SBIN0020393

4424

4424

Processed

20/05/2023

1748505443

MR INDU NAGAPPA RAMPURE

STATE BANK OF INDIA(508548)

SubTotal

8848

8848

Total

8848

8848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005017_270423APB_FTO_44319	State Bank of India	SBIN0020393	HUDGI	8848

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