Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_261023APB_FTO_481238
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-02-002-026-006/39
() 		1502002043NRG24251020230006763 26/10/2023 ANJINAMMA 1502002043WL001923 ANJINAMMA 00415 SBIN0040920 3476 3476 Processed 01/01/2024 8989079718 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BENGALURU NORTH KN-02-002-026-007/79-A
() 		1502002043NRG24251020230006764 26/10/2023 Muniraju 1502002043WL001923 Muniraju 00415 SBIN0040920 3476 3476 Processed 01/01/2024 8989079717 MR MUNIRAJU STATE BANK OF INDIA(508548)
SubTotal 6952 6952
Total 6952 6952

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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_261023APB_FTO_481238 State Bank of India SBIN0040920 SATHANUR 6952

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