Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:03:58 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002022_211023APB_FTO_474300

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

BENGALURU NORTH

KN-02-002-022-010/815 (SONDEKOPPA)

1502002022NRG24211020230006679

21/10/2023

Uma

1502002022WL001901

Uma

00415

SBIN0040331

4424

4424

Processed

01/01/2024

8989560734

MRS UMA

STATE BANK OF INDIA(508548)

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002022_211023APB_FTO_474300	State Bank of India	SBIN0040331	NELAMANGALA	4424

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