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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:52:14 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_100923APB_FTO_382008

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-02-002-025-005/129 (ARAKERE)

1502002025NRG24100920230004722

10/09/2023

Noor Banu

1502002025WL001319

Noor Banu

00078

CNRB0004788

3792

3792

Processed

21/09/2023

5798311329

MRS NOOR BANU

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

2

YELAHANKA

KN-02-002-025-005/129 (ARAKERE)

1502002025NRG24100920230004723

10/09/2023

Afroz Pasha

1502002025WL001319

Afroz Pasha

00468

UBIN0911810

3792

3792

Processed

21/09/2023

5798311330

AFROZ PASHA SO ISMAIL SAB

UNION BANK OF INDIA(508500)

SubTotal

3792

3792

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002025_100923APB_FTO_382008	Canara Bank	CNRB0004788	Rajanukunte	3792
2	BENGALURU NORTH	KN1502002025_100923APB_FTO_382008	Union Bank of India	UBIN0911810	Rajankunte	3792

Download In Excel