Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005018_230823FTO_349348
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-06-005-018-002/2263
(TALMADGI) 		1506005018NRG24230820230408212 23/08/2023 MALAPPA 1506005018WL008084 MALAPPA 00176 IDIB000H060 2212 2212 Processed 30/08/2023 4965612079 MALAPPA ()
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-018-002/897
(TALMADGI) 		1506005018NRG24230820230408015 23/08/2023 TUKARAMMA 1506005018WL008082 TUKARAMMA 00415 SBIN0004611 2212 2212 Processed 30/08/2023 4965612078 MR TUKARAM MARUTI BHANGARI ()
SubTotal 2212 2212
3 HUMNABAD KN-06-005-020-001/1270
(MADARGAON) 		1506005018NRG24230820230408146 23/08/2023 Raju 1506005018WL008083 Raju 00415 SBIN0020393 2212 2212 Processed 30/08/2023 4965612077 MR RAJU DHOTRI ()
SubTotal 2212 2212
4 CHITTAGUPPA KN-06-005-018-002/1170
(TALMADGI) 		1506005018NRG24230820230408203 23/08/2023 BIBAVATI 1506005018WL008084 BIBAVATI 00652 PKGB0011056 2212 2212 Processed 30/08/2023 4965612073 BIBAVATI ()
5 CHITTAGUPPA KN-06-005-018-002/310
(TALMADGI) 		1506005018NRG24230820230408213 23/08/2023 SHAMRAO 1506005018WL008084 SHAMRAO 00652 PKGB0011056 2212 2212 Processed 30/08/2023 4965612076 SHAMRAO ()
6 CHITTAGUPPA KN-06-005-018-002/897
(TALMADGI) 		1506005018NRG24230820230408014 23/08/2023 LAXIMIBAI 1506005018WL008082 LAXIMIBAI 00652 PKGB0011056 2212 2212 Processed 30/08/2023 4965612074 LAXIMIBAI ()
7 CHITTAGUPPA KN-06-005-018-002/897
(TALMADGI) 		1506005018NRG24230820230408016 23/08/2023 SAPNA 1506005018WL008082 SAPNA 00652 PKGB0011056 2212 2212 Processed 30/08/2023 4965612075 SAPNA ()
SubTotal 8848 8848
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005018_230823FTO_349348 Indian Bank IDIB000H060 Humnabad 2212
2 HUMNABAD KN1506005018_230823FTO_349348 State Bank of India SBIN0004611 CHITGUPPA 2212
3 HUMNABAD KN1506005018_230823FTO_349348 State Bank of India SBIN0020393 HUDGI 2212
4 HUMNABAD KN1506005018_230823FTO_349348 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 8848

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