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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:25:02 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_290823FTO_359676

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-06-005-030-001/1002-A (HALLIKHED (K))

1506005030NRG24290820230418945

29/08/2023

Dileep kumar

1506005030WL008379

Dileep kumar

00652

PKGB0011055

2528

2528

Processed

07/11/2023

7128567837

Dileep kumar

()

2

HUMNABAD

KN-06-005-030-001/1519 (HALLIKHED (K))

1506005030NRG24290820230418957

29/08/2023

Rajshekher

1506005030WL008379

Rajshekher

00652

PKGB0011055

2528

2528

Processed

07/11/2023

7128567836

Rajshekher

()

3

HUMNABAD

KN-06-005-030-001/1648 (HALLIKHED (K))

1506005030NRG24290820230418891

29/08/2023

Shivamurtappa

1506005030WL008378

Shivamurtappa

00652

PKGB0011055

2212

2212

Processed

07/11/2023

7128567838

Shivamurtappa

()

SubTotal

7268

7268

Total

7268

7268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005030_290823FTO_359676	Pragathi Krishna Gramin Bank	PKGB0011055	HALLIKHED	7268

Download In Excel