Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_211023FTO_476101
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-06-005-002-002/1220
(GHODWADI) 		1506005002NRG24211020230539779 21/10/2023 Arunkumar 1506005002WL011886 Arunkumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989022604 MR ARUNKUMAR VIJAYAKUMAR ()
2 HUMNABAD KN-06-005-002-002/1625
(GHODWADI) 		1506005002NRG24211020230539812 21/10/2023 Sonu 1506005002WL011886 Sonu 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989022603 MRS SONU AMRUD ()
SubTotal 4424 4424
3 HUMNABAD KN-06-005-002-002/1415
(GHODWADI) 		1506005002NRG24211020230539796 21/10/2023 Lakappa 1506005002WL011886 Lakappa 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989022602 MR LAKKAPPA SHIVAJI ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_211023FTO_476101 State Bank of India SBIN0006028 HUMNABAD 4424
2 HUMNABAD KN1506005002_211023FTO_476101 State Bank of India SBIN0020239 HUMNABAD 2212

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