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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_200124FTO_705486
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-06-005-008-001/2447
(DAKULGI) 		1506005008NRG24311220230660956 20/01/2024 Baburao 1506005008WL016103 Baburao 00415 SBIN0006028 1896 1896 Processed 25/03/2024 2139197991 MR BABURAO RAMANNA TOLE ()
SubTotal 1896 1896
2 HUMNABAD KN-06-005-008-001/2313
(DAKULGI) 		1506005008NRG24311220230660953 20/01/2024 Jagdish 1506005008WL016103 Jagdish 00415 SBIN0021674 2212 2212 Processed 25/03/2024 2139197992 MR JAGDISH GORSHIDHAPPA ()
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_200124FTO_705486 State Bank of India SBIN0006028 HUMNABAD 1896
2 HUMNABAD KN1506005008_200124FTO_705486 State Bank of India SBIN0021674 Hallikhed B 2212

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