Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_080923FTO_378608
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-06-005-023-003/2487
(MUTHANGI) 		1506005023NRG24100720230282404 08/09/2023 Dropati 1506005WL0005115 Dropati 00415 SBIN0004611 2212 2212 Rejected 10/11/2023 7336736798 No Such Account
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-023-006/1833
(MUTHANGI) 		1506005023NRG24310720230369125 08/09/2023 Sangeetha 1506005WL0006974 Sangeetha 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336736799 MRS SANGEETHA ()
SubTotal 1896 1896
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 KN1506005023_080923FTO_378608 State Bank of India SBIN0004611 CHITGUPPA 2212
2 HUMNABAD KN1506005023_080923FTO_378608 State Bank of India SBIN0020292 NIRNA 1896

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