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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_250723FTO_291733
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-02-002-023-005/251-D
(SONNENA HALLI) 		1502002023NRG24250720230003112 25/07/2023 Rashmitha 1502002023WL000872 Rashmitha 00225 KARB0000198 1580 1580 Processed 25/08/2023 4837429545 Rashmitha ()
SubTotal 1580 1580
2 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24250720230003111 25/07/2023 Rajanna 1502002023WL000872 Rajanna 00468 UBIN0911810 1580 1580 Processed 25/08/2023 4837429544 Rajanna ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002023_250723FTO_291733 KARNATAKA BANK KARB0000198 DODDABALLAPUR 1580
2 BENGALURU NORTH KN1502002023_250723FTO_291733 Union Bank of India UBIN0911810 Rajankunte 1580

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