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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:40:05 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002031_031023FTO_430208

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-02-002-031-011/700 (CHIKKA JAALA)

1502002031NRG24300920230005538

03/10/2023

ESHWARAMMA

1502002031WL001553

ESHWARAMMA

00415

SBIN0041073

2212

2212

Processed

10/11/2023

7351002129

MRS ESHWARAMMA

()

2

YELAHANKA

KN-02-002-031-011/700 (CHIKKA JAALA)

1502002031NRG24300920230005539

03/10/2023

Murthy E

1502002031WL001553

Murthy E

00415

SBIN0041073

2212

2212

Processed

10/11/2023

7351002130

MR MURTHY E

()

SubTotal

4424

4424

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	KN1502002031_031023FTO_430208	State Bank of India	SBIN0041073	CHIKKAJALA	4424

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