Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002036_120623FTO_174109
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-02-002-031-010/634
(CHIKKA JAALA) 		1502002036NRG24120620230001436 12/06/2023 Surya kumar H M 1502002036WL000408 Surya kumar H M 00127 FDRL0002086 2212 2212 Processed 27/06/2023 2802359108 Surya kumar H M ()
SubTotal 2212 2212
2 YELAHANKA KN-02-002-031-010/634
(CHIKKA JAALA) 		1502002036NRG24120620230001435 12/06/2023 Jothi C K 1502002036WL000408 Jothi C K 00225 KARB0000325 2212 2212 Processed 27/06/2023 2802359109 Jothi C K ()
SubTotal 2212 2212
3 YELAHANKA KN-02-002-031-010/589
(CHIKKA JAALA) 		1502002036NRG24120620230001434 12/06/2023 Anad kumar 1502002036WL000408 Anad kumar 00415 SBIN0040899 2212 2212 Processed 27/06/2023 2802359110 MR ANAND KUMAR H N ()
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002036_120623FTO_174109 FEDERAL BANK FDRL0002086 CHIKKAJALA branch 2212
2 BENGALURU NORTH KN1502002036_120623FTO_174109 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 2212
3 BENGALURU NORTH KN1502002036_120623FTO_174109 State Bank of India SBIN0040899 HUNASAMARANAHALLI 2212

Download In Excel