Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:27:15 PM

Back

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_210723FTO_281621

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-02-002-026-005/1110 ()

1502002043NRG24210720230003031

21/07/2023

Nethra M

1502002043WL000854

Nethra M

00415

SBIN0040920

1896

1896

Processed

25/08/2023

4837577456

MRS NETHRA M

()

2

BENGALURU NORTH

KN-02-002-026-005/580-A ()

1502002043NRG24210720230003034

21/07/2023

A NAGARAJA

1502002043WL000854

A NAGARAJA

00415

SBIN0040920

1896

1896

Processed

25/08/2023

4837577457

MR A NAGARAJA

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002043_210723FTO_281621	State Bank of India	SBIN0040920	SATHANUR	3792

Download In Excel