Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002015_211123APB_FTO_534558
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-02-002-015-013/831
(MARENAHALLI) 		1502002015NRG24211120230008234 21/11/2023 A Munivenkatamma 1502002015WL002361 A Munivenkatamma 00045 BARB0DBBUDI 2212 2212 Processed 01/01/2024 9013744199 MUNIVENKATAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-015-005/68-A
(MARENAHALLI) 		1502002015NRG24151120230007877 21/11/2023 Shivakumar 1502002015WL002236 Shivakumar 00078 CNRB0000476 1580 1580 Processed 01/01/2024 9013744200 SHIVAKUMAR SO CHENNAPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
3 YELAHANKA KN-02-002-015-013/831
(MARENAHALLI) 		1502002015NRG24211120230008233 21/11/2023 MUNIVENKATASWAMY 1502002015WL002361 MUNIVENKATASWAMY 00468 UBIN0816621 2212 2212 Processed 01/01/2024 9013744196 MUNIVENKATASWAMY C UNION BANK OF INDIA(508500)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-015-013/878-A
(MARENAHALLI) 		1502002015NRG24151120230007878 21/11/2023 HEMAVATHI N 1502002015WL002237 HEMAVATHI N 00468 UBIN0820768 2212 2212 Processed 01/01/2024 9013744198 HEMAVATHI N UNION BANK OF INDIA(508500)
5 YELAHANKA KN-02-002-015-013/878-A
(MARENAHALLI) 		1502002015NRG24151120230007879 21/11/2023 PRAKASH M 1502002015WL002237 PRAKASH M 00468 UBIN0820768 2212 2212 Processed 01/01/2024 9013744197 PRAKASH M UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002015_211123APB_FTO_534558 Bank of Baroda BARB0DBBUDI BUDIGERE 2212
2 BENGALURU NORTH KN1502002015_211123APB_FTO_534558 Canara Bank CNRB0000476 Bagalur 1580
3 BENGALURU NORTH KN1502002015_211123APB_FTO_534558 Union Bank of India UBIN0816621 BAGALUR 2212
4 BENGALURU NORTH KN1502002015_211123APB_FTO_534558 Union Bank of India UBIN0820768 SINGAHALLI 4424

Download In Excel