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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:15:25 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002007_211023APB_FTO_473622

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-02-002-007-015/2202 (DAASANAPURA)

1502002007NRG24211020230006670

21/10/2023

NARASAMMA

1502002007WL001896

NARASAMMA

00415

SBIN0011356

948

948

Processed

01/01/2024

8989476160

MRS NARASAMMA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002007_211023APB_FTO_473622	State Bank of India	SBIN0011356	ARASINKUNTE	948

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