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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002009_010823APB_FTO_309402
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-02-002-009-007/20-C
(DODDA JAALA) 		1502002009NRG24310720230003400 01/08/2023 RAVICHANDRA 1502002009WL000965 RAVICHANDRA 00045 BARB0VJVDNG 4424 4424 Processed 25/08/2023 4835181059 M.CHANDRA S/O KRISHNAPPA BANK OF BARODA(606985)
2 YELAHANKA KN-02-002-009-007/51-C
(DODDA JAALA) 		1502002009NRG24310720230003402 01/08/2023 BASAVARAJU 1502002009WL000965 BASAVARAJU 00045 BARB0VJVDNG 4424 4424 Processed 25/08/2023 4835181061 BASAVARAJU BANK OF BARODA(606985)
3 YELAHANKA KN-02-002-009-007/9-C
(DODDA JAALA) 		1502002009NRG24310720230003403 01/08/2023 Shivakumar MP 1502002009WL000965 Shivakumar MP 00045 BARB0VJVDNG 4424 4424 Processed 25/08/2023 4835181060 SHIVA KUMAR M. P. BANK OF BARODA(606985)
SubTotal 13272 13272
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 KN1502002009_010823APB_FTO_309402 Bank of Baroda BARB0VJVDNG VIDYANAGARA 13272

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