Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_300923APB_FTO_426231
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-02-002-026-007/962
()
1502002043NRG24300920230005515 30/09/2023 ANANDA N 1502002043WL001550 ANANDA N 00415 SBIN0040920 4424 4424 Processed 10/11/2023 7350003023 MR ANANDA N STATE BANK OF INDIA(508548)
2 BENGALURU NORTH KN-02-002-026-007/962
()
1502002043NRG24300920230005516 30/09/2023 Parvathi 1502002043WL001550 Parvathi 00415 SBIN0040920 4424 4424 Processed 10/11/2023 7350003024 PARVATHI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002043_300923APB_FTO_426231 State Bank of India SBIN0040920 SATHANUR 8848

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