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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:29:59 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002019_160823APB_FTO_336081

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

YELAHANKA

KN-02-002-019-004/486 (GANTIGAANAHALLI)

1502002019NRG24160820230003995

16/08/2023

PARVATHAMMA

1502002019WL001125

PARVATHAMMA

00177

IOBA0003316

2212

2212

Processed

25/08/2023

4827206818

PARVATHAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2212

2212

2

YELAHANKA

KN-02-002-019-004/486 (GANTIGAANAHALLI)

1502002019NRG24160820230003996

16/08/2023

MANJUNATHA A

1502002019WL001125

MANJUNATHA A

00468

UBIN0911810

2212

2212

Processed

25/08/2023

4827206819

MANJUNATHA A SO ANJINAPPA

UNION BANK OF INDIA(508500)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002019_160823APB_FTO_336081	Indian Overseas Bank	IOBA0003316	SINGANAYAKANAHALLI	2212
2	BENGALURU NORTH	KN1502002019_160823APB_FTO_336081	Union Bank of India	UBIN0911810	Rajankunte	2212

Download In Excel