Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002012_191023FTO_469421
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-02-002-012-003/925
(BAAGALOORU) 		1502002012NRG24161020230006322 19/10/2023 RIYAZ 1502002012WL001790 RIYAZ 00078 CNRB0000476 1264 1264 Processed 01/01/2024 8988976845 RIYAZ ()
2 YELAHANKA KN-02-002-012-003/929
(BAAGALOORU) 		1502002012NRG24161020230006327 19/10/2023 TOUSIA B 1502002012WL001791 TOUSIA B 00078 CNRB0000476 2528 2528 Processed 01/01/2024 8988976846 TOUSIA B ()
SubTotal 3792 3792
3 YELAHANKA KN-02-002-012-003/929
(BAAGALOORU) 		1502002012NRG24161020230006325 19/10/2023 FARIDHA 1502002012WL001791 FARIDHA 00415 SBIN0021733 2528 2528 Processed 01/01/2024 8988976847 MRS FARIDHA ()
SubTotal 2528 2528
4 YELAHANKA KN-02-002-012-003/925
(BAAGALOORU) 		1502002012NRG24161020230006323 19/10/2023 KAREEM SAB 1502002012WL001790 KAREEM SAB 00468 UBIN0816621 1264 1264 Processed 01/01/2024 8988976849 KAREEM SAB ()
5 YELAHANKA KN-02-002-012-003/925
(BAAGALOORU) 		1502002012NRG24161020230006324 19/10/2023 MOHAMMED 1502002012WL001790 MOHAMMED 00468 UBIN0816621 1264 1264 Processed 01/01/2024 8988976850 MOHAMMED ()
6 YELAHANKA KN-02-002-012-003/929
(BAAGALOORU) 		1502002012NRG24161020230006326 19/10/2023 SHAZIYA SULTHANA 1502002012WL001791 SHAZIYA SULTHANA 00468 UBIN0816621 2528 2528 Processed 01/01/2024 8988976853 SHAZIYA SULTHANA ()
7 YELAHANKA KN-02-002-012-003/937
(BAAGALOORU) 		1502002012NRG24161020230006328 19/10/2023 bailamma 1502002012WL001791 bailamma 00468 UBIN0816621 2212 2212 Processed 01/01/2024 8988976851 bailamma ()
8 YELAHANKA KN-02-002-012-003/940
(BAAGALOORU) 		1502002012NRG24161020230006329 19/10/2023 MANJULA 1502002012WL001791 MANJULA 00468 UBIN0816621 2212 2212 Processed 01/01/2024 8988976852 MANJULA ()
9 YELAHANKA KN-02-002-012-003/941
(BAAGALOORU) 		1502002012NRG24191020230006559 19/10/2023 MANJULA 1502002012WL001857 MANJULA 00468 UBIN0816621 2212 2212 Processed 01/01/2024 8988976848 MANJULA ()
SubTotal 11692 11692
Total 18012 18012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002012_191023FTO_469421 Canara Bank CNRB0000476 BAGALUR 3792
2 BENGALURU NORTH KN1502002012_191023FTO_469421 State Bank of India SBIN0021733 Bagalur 2528
3 BENGALURU NORTH KN1502002012_191023FTO_469421 Union Bank of India UBIN0816621 BAGALUR 11692

Download In Excel