Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_280224APB_FTO_810131
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-06-005-013-001/1057
(ITGA)
1506005013NRG24260220240735359 28/02/2024 BASAYYA RAMAYYA PUJARI 1506005013WL020506 BASAYYA RAMAYYA PUJARI 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2899192906 MR BASAYYA PUJARI STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-013-001/1057
(ITGA)
1506005013NRG24260220240735358 28/02/2024 REVASHIDDAYYA.RAMAYYA 1506005013WL020506 REVASHIDDAYYA.RAMAYYA 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2899192904 MR REVANASIDDAYYA PUJARI RAMAYYA PUJARI STATE BANK OF INDIA(508548)
3 CHITTAGUPPA KN-06-005-013-001/581
(ITGA)
1506005013NRG24260220240735361 28/02/2024 Iramma 1506005013WL020506 Iramma 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2899192907 AMBIKA W O SANTOSH CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-013-001/581
(ITGA)
1506005013NRG24260220240735360 28/02/2024 Iramma 1506005013WL020506 Iramma 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2899192905 SANTOSH S O RAMAYYA CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-013-001/636
(ITGA)
1506005013NRG24260220240735379 28/02/2024 SHARANAPPA 1506005013WL020508 SHARANAPPA 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2899192903 MR SHARNAPPA MANIKAPPA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
6 CHITTAGUPPA KN-06-005-013-001/636
(ITGA)
1506005013NRG24260220240735378 28/02/2024 LAXMI 1506005013WL020508 LAXMI 00652 PKGB0011147 2212 2212 Processed 13/04/2024 2899192908 MRS LAXMI SHARANAPPA TONY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005013_280224APB_FTO_810131 State Bank of India SBIN0004611 Chitguppa 11060
2 HUMNABAD KN1506005013_280224APB_FTO_810131 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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