Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_181123APB_FTO_528286
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-02-002-014-002/104-A
(MAACHOHALLI) 		1502002037NRG24161120230008008 18/11/2023 B S Vasantha Kumari 1502002037WL002296 B S Vasantha Kumari 00225 KARB0000676 1580 1580 Processed 01/01/2024 9011298773 MRS VASANTHA STATE BANK OF INDIA(508548)
2 BENGALURU NORTH KN-02-002-014-002/109-A
(MAACHOHALLI) 		1502002037NRG24161120230008010 18/11/2023 Mamatha S 1502002037WL002296 Mamatha S 00225 KARB0000676 1580 1580 Processed 01/01/2024 9011298774 MAMATHA S KOTAK MAHINDRA BANK LTD(607420)
3 BENGALURU NORTH KN-02-002-014-002/115-A
(MAACHOHALLI) 		1502002037NRG24161120230008012 18/11/2023 Amrutha G K 1502002037WL002296 Amrutha G K 00225 KARB0000676 1896 1896 Processed 01/01/2024 9011298772 AMRUTHA G K HDFC BANK LTD(607152)
SubTotal 5056 5056
4 BENGALURU NORTH KN-02-002-014-002/95-A
(MAACHOHALLI) 		1502002037NRG24161120230008014 18/11/2023 Anuradha 1502002037WL002296 Anuradha 00415 SBIN0040893 1896 1896 Processed 01/01/2024 9011298770 MRS ANURADHA STATE BANK OF INDIA(508548)
5 BENGALURU NORTH KN-02-002-014-002/96-A
(MAACHOHALLI) 		1502002037NRG24161120230008015 18/11/2023 Nagarathna 1502002037WL002296 Nagarathna 00415 SBIN0040893 948 948 Processed 01/01/2024 9011298771 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
6 BENGALURU NORTH KN-02-002-014-002/106-A
(MAACHOHALLI) 		1502002037NRG24161120230008009 18/11/2023 Lalitha V 1502002037WL002296 Lalitha V 00468 UBIN0816621 1580 1580 Processed 01/01/2024 9011298769 LALITHA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002037_181123APB_FTO_528286 KARNATAKA BANK KARB0000676 KADABAGERE 5056
2 BENGALURU NORTH KN1502002037_181123APB_FTO_528286 State Bank of India SBIN0040893 KADABAGERE CROSS 2844
3 BENGALURU NORTH KN1502002037_181123APB_FTO_528286 Union Bank of India UBIN0816621 BAGALUR 1580

Download In Excel