Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005025_071223FTO_566472
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 CHITTAGUPPA KN-06-005-025-003/1537
(MEENKERA) 		1506005025NRG24071220230612227 07/12/2023 Asma Begum 1506005025WL014336 Asma Begum 00045 BARB0VJMAHA 1896 1896 Processed 01/03/2024 1104002246 Asma Begum ()
SubTotal 1896 1896
2 CHITTAGUPPA KN-06-005-025-003/396
(MEENKERA) 		1506005025NRG24071220230612251 07/12/2023 Revansiddayya 1506005025WL014336 Revansiddayya 00415 SBIN0004611 2212 2212 Rejected 29/02/2024 1104002247 No Such Account
SubTotal 2212 2212
3 CHITTAGUPPA KN-06-005-025-003/625
(MEENKERA) 		1506005025NRG24071220230612206 07/12/2023 Mastansab 1506005025WL014335 Mastansab 00415 SBIN0006705 2212 2212 Rejected 29/02/2024 1104002248 Account closed
SubTotal 2212 2212
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005025_071223FTO_566472 Bank of Baroda BARB0VJMAHA Mannaekhelli 1896
2 HUMNABAD KN1506005025_071223FTO_566472 State Bank of India SBIN0004611 CHITGUPPA 2212
3 HUMNABAD KN1506005025_071223FTO_566472 State Bank of India SBIN0006705 MANNAEKHELLI 2212

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