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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:03:25 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_280723APB_FTO_303198

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 NORTH

KN-02-002-026-007/962 ()

1502002043NRG24280720230003308

28/07/2023

ANANDA N

1502002043WL000949

ANANDA N

00415

SBIN0040920

4424

4424

Processed

25/08/2023

4837684895

MR ANANDA N

STATE BANK OF INDIA(508548)

2

BENGALURU NORTH

KN-02-002-026-007/962 ()

1502002043NRG24280720230003309

28/07/2023

Parvathi

1502002043WL000949

Parvathi

00415

SBIN0040920

4424

4424

Processed

25/08/2023

4837684896

PARVATHI .

KOTAK MAHINDRA BANK LTD(607420)

SubTotal

8848

8848

Total

8848

8848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002043_280723APB_FTO_303198	State Bank of India	SBIN0040920	SATHANUR	8848

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