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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:11:41 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002035_150623APB_FTO_185368

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

YELAHANKA

KN-02-002-035-001/247 (VADERAHALLI)

1502002035NRG24150620230001644

15/06/2023

Hamsa N

1502002035WL000470

Hamsa N

00078

CNRB0003795

2844

2844

Processed

20/06/2023

2663361728

Hamsa N

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2844

2844

2

YELAHANKA

KN-02-002-035-001/247 (VADERAHALLI)

1502002035NRG24150620230001645

15/06/2023

MAMATHA

1502002035WL000470

MAMATHA

00225

KARB0000815

2844

2844

Processed

20/06/2023

2663361729

MAMATHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2844

2844

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002035_150623APB_FTO_185368	Canara Bank	CNRB0003795	HOSUDI	2844
2	BENGALURU NORTH	KN1502002035_150623APB_FTO_185368	KARNATAKA BANK	KARB0000815	VADERAHALLI GP	2844

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