Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002038_280423APB_FTO_46022
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-02-002-014-003/277-D
(MAACHOHALLI) 		1502002038NRG24280420230000315 28/04/2023 RASHIDHA 1502002038WL000105 RASHIDHA 00225 KARB0000956 4424 4424 Processed 20/05/2023 1748506377 RASHIDA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-014-003/277-D
(MAACHOHALLI) 		1502002038NRG24280420230000316 28/04/2023 NAYAJULLA 1502002038WL000105 NAYAJULLA 00468 UBIN0823635 4424 4424 Processed 20/05/2023 1748506378 NAYAZULLA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
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 KN1502002038_280423APB_FTO_46022 KARNATAKA BANK KARB0000956 ANDRAHALLI 4424
2 BENGALURU NORTH KN1502002038_280423APB_FTO_46022 Union Bank of India UBIN0823635 ANDRAHALLI 4424

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