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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:23:07 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_281223APB_FTO_668481

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-02-004-002-001/396716 (KANNURU)

1502004002NRG24281220230009542

28/12/2023

Meghana N

1502004002WL002772

Meghana N

00468

UBIN0818216

4424

4424

Processed

14/03/2024

1785504400

MEGHANA N

UNION BANK OF INDIA(508500)

SubTotal

4424

4424

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 EAST	KN1502004002_281223APB_FTO_668481	Union Bank of India	UBIN0818216	KANNUR	4424

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