Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_281223FTO_668724
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-06-005-003-002/1155
(KANKATTA) 		1506005003NRG24281220230653742 28/12/2023 Savita 1506005003WL015859 Savita 00078 CNRB0003410 2212 2212 Processed 14/03/2024 1784745357 Savita ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-003-001/192
(KANKATTA) 		1506005003NRG24281220230653920 28/12/2023 BABU 1506005003WL015866 BABU 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1784745358 MR BABU KALALKHATTIK MANIK ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-003-001/1402
(KANKATTA) 		1506005003NRG24281220230653937 28/12/2023 Santosh 1506005003WL015867 Santosh 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1784745360 MR SANTOSH KASHANNA ()
4 HUMNABAD KN-06-005-003-001/1639
(KANKATTA) 		1506005003NRG24281220230653943 28/12/2023 Ismail 1506005003WL015867 Ismail 00415 SBIN0020239 2212 2212 Processed 14/03/2024 1784745359 MR ISMAIL HUSSAIN SAB ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_281223FTO_668724 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005003_281223FTO_668724 State Bank of India SBIN0006028 HUMNABAD 2212
3 HUMNABAD KN1506005003_281223FTO_668724 State Bank of India SBIN0020239 HUMNABAD 4424

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