Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002018_261023FTO_483438
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-02-002-018-010/522
(SHIVA KOTE) 		1502002018NRG24251020230006784 26/10/2023 CHIKKANNA 1502002018WL001932 CHIKKANNA 00083 SBIN0RRCKGB 1580 1580 Rejected 01/01/2024 8989011183 No Such Account
2 YELAHANKA KN-02-002-018-010/522
(SHIVA KOTE) 		1502002018NRG24251020230006783 26/10/2023 SUJATHA 1502002018WL001932 SUJATHA 00083 SBIN0RRCKGB 1580 1580 Rejected 01/01/2024 8989011182 No Such Account
SubTotal 3160 3160
3 YELAHANKA KN-02-002-018-010/587
(SHIVA KOTE) 		1502002018NRG24251020230006786 26/10/2023 CHANDRASHEKHAR 1502002018WL001933 CHANDRASHEKHAR 00415 SBIN0016222 2212 2212 Processed 01/01/2024 8989011181 MR CHANDRA KUMARA ()
SubTotal 2212 2212
Total 5372 5372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002018_261023FTO_483438 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Rajanukunte 3160
2 BENGALURU NORTH KN1502002018_261023FTO_483438 State Bank of India SBIN0016222 GIRINAGAR 3RD PHASE BANGALORE 2212

Download In Excel