Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:19 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002028_151223FTO_616694
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-02-002-028-009/1017
(HUSKOOR) 		1502002028NRG24151220230008969 15/12/2023 Hanumantharaju 1502002028WL002584 Hanumantharaju 00045 BARB0VJMHBA 4424 4424 Processed 12/03/2024 1675008170 Hanumantharaju ()
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-028-013/173
(HUSKOOR) 		1502002028NRG24151220230008968 15/12/2023 LALITHAMMA 1502002028WL002583 LALITHAMMA 00415 SBIN0022106 4424 4424 Processed 12/03/2024 1675008171 MRS S LALITHAMMA ()
SubTotal 4424 4424
3 BENGALURU NORTH KN-02-002-028-009/1017
(HUSKOOR) 		1502002028NRG24151220230008970 15/12/2023 CHAITHRA M 1502002028WL002584 CHAITHRA M 00415 SBIN0040331 4424 4424 Processed 12/03/2024 1675008172 MR CHAITHRA M ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002028_151223FTO_616694 Bank of Baroda BARB0VJMHBA Madanayakanahalli 4424
2 BENGALURU NORTH KN1502002028_151223FTO_616694 State Bank of India SBIN0022106 Honnasandra 4424
3 BENGALURU NORTH KN1502002028_151223FTO_616694 State Bank of India SBIN0040331 NELAMANGALA 4424

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