Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_070623FTO_161640
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-06-005-001-001/1737
(GHATBORAL) 		1506005001NRG24070620230106747 07/06/2023 Shankara Tukaram RAthod 1506005001WL002115 Shankara Tukaram RAthod 00415 SBIN0020259 2212 2212 Processed 12/06/2023 2463259832 MR SHANKAR FNG OF VILAS SUMITA TUKARAM R ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-001-001/2103
(GHATBORAL) 		1506005001NRG24070620230106771 07/06/2023 Sujata Ramadas Power 1506005001WL002115 Sujata Ramadas Power 00652 PKGB0011062 2212 2212 Processed 12/06/2023 2463259833 Sujata Ramadas Power ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_070623FTO_161640 State Bank of India SBIN0020259 REJESWAR 2212
2 HUMNABAD KN1506005001_070623FTO_161640 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 2212

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