Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_261023FTO_481237
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-02-002-026-006/1089
() 		1502002043NRG24251020230006759 26/10/2023 Yasmen Taj 1502002043WL001923 Yasmen Taj 00415 SBIN0040920 3476 3476 Processed 01/01/2024 8989015344 MRS YASMIN TAJ ()
2 BENGALURU NORTH KN-02-002-026-006/1090
() 		1502002043NRG24251020230006762 26/10/2023 CHIKKAVALAPPA 1502002043WL001923 CHIKKAVALAPPA 00415 SBIN0040920 3476 3476 Processed 01/01/2024 8989015343 MR CHIKKAAVALAPPA C ()
3 BENGALURU NORTH KN-02-002-026-006/1090
() 		1502002043NRG24251020230006761 26/10/2023 RUDRAMMA 1502002043WL001923 RUDRAMMA 00415 SBIN0040920 3476 3476 Processed 01/01/2024 8989015342 MRS RUDRAMMA ()
SubTotal 10428 10428
4 BENGALURU NORTH KN-02-002-026-006/1089
() 		1502002043NRG24251020230006760 26/10/2023 Kudrat Ulla Khan 1502002043WL001923 Kudrat Ulla Khan 00468 UBIN0814521 3476 3476 Processed 01/01/2024 8989015345 Kudrat Ulla Khan ()
SubTotal 3476 3476
Total 13904 13904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002043_261023FTO_481237 State Bank of India SBIN0040920 SATHANUR 10428
2 BENGALURU NORTH KN1502002043_261023FTO_481237 Union Bank of India UBIN0814521 YELAHANKA 3476

Download In Excel