Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_250923FTO_414726
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-06-005-002-002/1426
(GHODWADI) 		1506005002NRG24250920230476693 25/09/2023 Budraj 1506005002WL010066 Budraj 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7358717105 MR BUDRAJ TUKRAM MOGLE ()
2 HUMNABAD KN-06-005-002-002/1426
(GHODWADI) 		1506005002NRG24250920230476694 25/09/2023 Budraj 1506005002WL010066 Budraj 00415 SBIN0006028 632 632 Processed 11/11/2023 7358717104 MR BUDRAJ TUKRAM MOGLE ()
3 HUMNABAD KN-06-005-002-002/1502
(GHODWADI) 		1506005002NRG24250920230476709 25/09/2023 Vilash Rajeshware 1506005002WL010066 Vilash Rajeshware 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7358717103 MR VILASKUMAR BHIMANNA RASURE ()
4 HUMNABAD KN-06-005-002-002/368
(GHODWADI) 		1506005002NRG24250920230476730 25/09/2023 Rajshekhar 1506005002WL010066 Rajshekhar 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7358717102 MR RAJSHEKAR ()
SubTotal 7268 7268
5 HUMNABAD KN-06-005-002-001/1317
(GHODWADI) 		1506005002NRG24250920230476644 25/09/2023 KOMAL 1506005002WL010066 KOMAL 00652 PKGB0011062 2212 2212 Processed 11/11/2023 7358717101 KOMAL ()
SubTotal 2212 2212
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_250923FTO_414726 State Bank of India SBIN0006028 HUMNABAD 7268
2 HUMNABAD KN1506005002_250923FTO_414726 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 2212

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