Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_190723FTO_270139
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-06-005-005-001/1823
(KODAMBAL) 		1506005005NRG24190720230328792 19/07/2023 Sharanabasayya 1506005005WL005949 Sharanabasayya 00354 PUNB0295900 316 316 Processed 25/08/2023 4837803417 Sharanabasayya ()
2 CHITTAGUPPA KN-06-005-005-001/293436
(KODAMBAL) 		1506005005NRG24190720230328796 19/07/2023 Mahesh Panchal 1506005005WL005949 Mahesh Panchal 00354 PUNB0295900 316 316 Processed 25/08/2023 4837803420 Mahesh Panchal ()
3 CHITTAGUPPA KN-06-005-005-001/293439
(KODAMBAL) 		1506005005NRG24190720230328798 19/07/2023 Sameena Bee 1506005005WL005949 Sameena Bee 00354 PUNB0295900 316 316 Processed 25/08/2023 4837803418 Sameena Bee ()
4 CHITTAGUPPA KN-06-005-005-001/293639
(KODAMBAL) 		1506005005NRG24190720230328800 19/07/2023 Sidramayya 1506005005WL005949 Sidramayya 00354 PUNB0295900 316 316 Processed 25/08/2023 4837803419 Sidramayya ()
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_190723FTO_270139 Punjab National Bank PUNB0295900 KODAMBAL 1264

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