Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005016_250823FTO_353518
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-06-005-016-001/1724
(BEMALKHEDA) 		1506005016NRG24250820230412947 25/08/2023 Pandurang 1506005016WL008215 Pandurang 00415 SBIN0006705 1580 1580 Processed 07/11/2023 7128567489 MR PANDURANG BASANNOR ()
2 CHITTAGUPPA KN-06-005-016-001/1754
(BEMALKHEDA) 		1506005016NRG24250820230412957 25/08/2023 Eramma 1506005016WL008215 Eramma 00415 SBIN0006705 1580 1580 Processed 07/11/2023 7128567490 MISS ERAMMA SUNGAR ()
3 CHITTAGUPPA KN-06-005-016-001/1988
(BEMALKHEDA) 		1506005016NRG24250820230412989 25/08/2023 Laxuman 1506005016WL008215 Laxuman 00415 SBIN0006705 1580 1580 Processed 07/11/2023 7128567491 MR LAXMAN BASAPPA ()
SubTotal 4740 4740
4 CHITTAGUPPA KN-06-005-016-001/123
(BEMALKHEDA) 		1506005016NRG24250820230412718 25/08/2023 Parvati 1506005016WL008211 Parvati 00652 PKGB0011069 1896 1896 Processed 07/11/2023 7128567487 Parvati ()
5 CHITTAGUPPA KN-06-005-016-001/1370
(BEMALKHEDA) 		1506005016NRG24250820230412747 25/08/2023 Vithal 1506005016WL008211 Vithal 00652 PKGB0011069 1580 1580 Processed 07/11/2023 7128567484 Vithal ()
6 CHITTAGUPPA KN-06-005-016-001/1515
(BEMALKHEDA) 		1506005016NRG24250820230412766 25/08/2023 cHANDRAKALA 1506005016WL008211 cHANDRAKALA 00652 PKGB0011069 1580 1580 Processed 07/11/2023 7128567483 cHANDRAKALA ()
7 CHITTAGUPPA KN-06-005-016-001/1703
(BEMALKHEDA) 		1506005016NRG24250820230412798 25/08/2023 Devika 1506005016WL008211 Devika 00652 PKGB0011069 1580 1580 Processed 07/11/2023 7128567486 Devika ()
8 CHITTAGUPPA KN-06-005-016-001/1976
(BEMALKHEDA) 		1506005016NRG24250820230412825 25/08/2023 Kavita 1506005016WL008211 Kavita 00652 PKGB0011069 2212 2212 Processed 07/11/2023 7128567488 Kavita ()
9 CHITTAGUPPA KN-06-005-016-001/1985
(BEMALKHEDA) 		1506005016NRG24250820230412983 25/08/2023 Vaijinath 1506005016WL008215 Vaijinath 00652 PKGB0011069 1580 1580 Processed 07/11/2023 7128567485 Vaijinath ()
SubTotal 10428 10428
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005016_250823FTO_353518 State Bank of India SBIN0006705 MANNAEKHELLI 4740
2 HUMNABAD KN1506005016_250823FTO_353518 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 10428

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