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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004025_151223APB_FTO_616486
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-02-004-005-004/29943-A
(AVALAHALLI) 		1502004025NRG24151220230008963 15/12/2023 Munendra 1502004025WL002582 Munendra 00415 SBIN0001824 2528 2528 Processed 12/03/2024 1679191823 MUNENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 BENGALURU EAST KN-02-004-005-002/30047
(AVALAHALLI) 		1502004025NRG24151220230008962 15/12/2023 SUDHA E 1502004025WL002582 SUDHA E 00468 UBIN0830411 2528 2528 Processed 12/03/2024 1679191822 SUDHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004025_151223APB_FTO_616486 State Bank of India SBIN0001824 ULSOOR, BANGALORE 2528
2 BENGALURU EAST KN1502004025_151223APB_FTO_616486 Union Bank of India UBIN0830411 MEDAHALLI 2528

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