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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:56:33 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002044_140623FTO_180507

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-02-002-007-007/908 (DAASANAPURA)

1502002044NRG24140620230001606

14/06/2023

Asha rani v

1502002044WL000460

Asha rani v

00225

KARB0000001

1264

1264

Processed

17/06/2023

2617783838

Asha rani v

()

2

BENGALURU NORTH

KN-02-002-007-007/923 (DAASANAPURA)

1502002044NRG24140620230001607

14/06/2023

SHEELA M

1502002044WL000460

SHEELA M

00225

KARB0000001

1264

1264

Processed

17/06/2023

2617783840

SHEELA M

()

3

BENGALURU NORTH

KN-02-002-007-013/897 (DAASANAPURA)

1502002044NRG24140620230001610

14/06/2023

Nagarathnamma

1502002044WL000460

Nagarathnamma

00225

KARB0000001

1264

1264

Processed

17/06/2023

2617783839

Nagarathnamma

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002044_140623FTO_180507	KARNATAKA BANK	KARB0000001	HARADANAHALLI	3792

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