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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:02:36 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002035_260423APB_FTO_41820

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-02-002-035-001/247 (VADERAHALLI)

1502002035NRG24260420230000291

26/04/2023

Hamsa N

1502002035WL000095

Hamsa N

00078

CNRB0003795

2212

2212

Processed

20/05/2023

1747160326

Hamsa N

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2212

2212

2

YELAHANKA

KN-02-002-035-001/247 (VADERAHALLI)

1502002035NRG24260420230000292

26/04/2023

MAMATHA

1502002035WL000095

MAMATHA

00225

KARB0000815

2212

2212

Processed

20/05/2023

1747160325

MAMATHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

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	KN1502002035_260423APB_FTO_41820	Canara Bank	CNRB0003795	HOSUDI	2212
2	BENGALURU NORTH	KN1502002035_260423APB_FTO_41820	KARNATAKA BANK	KARB0000815	VADERAHALLI GP	2212

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