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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:05:02 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_220723FTO_286921

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-06-005-029-003/2397 (SHEDOL)

1506005029NRG24220720230339279

22/07/2023

Pavan

1506005029WL006207

Pavan

00415

SBIN0040986

2212

2212

Processed

25/08/2023

4834606293

MR PAVAN

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUMNABAD	KN1506005029_220723FTO_286921	State Bank of India	SBIN0040986	HUMNABAD	2212

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