Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004024_040324APB_FTO_817603
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 EAST KN-02-004-017-001/500
(SHEEGEHALLI) 		1502004024NRG24040320240010840 04/03/2024 Gangadhar D 1502004024WL003241 Gangadhar D 00152 HDFC0000077 2212 0
SubTotal 2212 0
2 BENGALURU EAST KN-02-004-017-001/500
(SHEEGEHALLI) 		1502004024NRG24040320240010839 04/03/2024 Munirathna D 1502004024WL003241 Munirathna D 00415 SBIN0041030 2212 0
SubTotal 2212 0
Total 4424 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004024_040324APB_FTO_817603 HDFC Bank HDFC0000077 BANGALORE - IT PARK 2212
2 BENGALURU EAST KN1502004024_040324APB_FTO_817603 State Bank of India SBIN0041030 SEEGEHALLI 2212

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