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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:48:36 AM

Back

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_191023FTO_469133

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-02-002-014-002/198-A (MAACHOHALLI)

1502002037NRG24191020230006565

19/10/2023

Kemparaju

1502002037WL001861

Kemparaju

00415

SBIN0040893

4424

4424

Processed

01/01/2024

8988975082

MR KEMPARAJU

()

2

BENGALURU NORTH

KN-02-002-014-002/198-A (MAACHOHALLI)

1502002037NRG24191020230006566

19/10/2023

Raghu K

1502002037WL001861

Raghu K

00415

SBIN0040893

4424

4424

Processed

01/01/2024

8988975083

MASTER RAGHU K

()

SubTotal

8848

8848

Total

8848

8848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002037_191023FTO_469133	State Bank of India	SBIN0040893	KADABAGERE CROSS	8848

Download In Excel