Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004024_101023APB_FTO_446786
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-02-004-013-004/398
(DODDABANAHALLI) 		1502004024NRG24101020230005812 10/10/2023 Kathyayini 1502004024WL001629 Kathyayini 00415 SBIN0041030 1896 1896 Processed 22/11/2023 7909865960 MRS KATHYAYINI STATE BANK OF INDIA(508548)
2 BENGALURU EAST KN-02-004-013-004/398
(DODDABANAHALLI) 		1502004024NRG24101020230005813 10/10/2023 Vijayakumar K M 1502004024WL001629 Vijayakumar K M 00415 SBIN0041030 1896 1896 Processed 22/11/2023 7909865962 MR VIJAY KUMAR K M STATE BANK OF INDIA(508548)
3 BENGALURU EAST KN-02-004-017-001/334
(SHEEGEHALLI) 		1502004024NRG24101020230005815 10/10/2023 Bharathi c 1502004024WL001629 Bharathi c 00415 SBIN0041030 2212 2212 Processed 22/11/2023 7909865959 BHARATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BENGALURU EAST KN-02-004-017-001/334
(SHEEGEHALLI) 		1502004024NRG24101020230005814 10/10/2023 MANOJ RAJ 1502004024WL001629 MANOJ RAJ 00415 SBIN0041030 2212 2212 Processed 22/11/2023 7909865961 J MANOJ RAAJ UNION BANK OF INDIA(508500)
SubTotal 8216 8216
Total 8216 8216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004024_101023APB_FTO_446786 State Bank of India SBIN0041030 SEEGEHALLI 8216

Download In Excel