Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002009_100522FTO_84573
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-02-002-009-007/53-C
(DODDA JAALA) 		1502002009NRG23100520220000463 10/05/2022 MUNE GOWDA 1502002009WL000100 MUNE GOWDA 00045 BARB0VJVDNG 4326 4326 Processed 16/05/2022 1273706772 MUNEGOWDA ()
2 YELAHANKA KN-02-002-009-007/53-C
(DODDA JAALA) 		1502002009NRG23100520220000464 10/05/2022 SUNITHA K 1502002009WL000100 SUNITHA K 00045 BARB0VJVDNG 4326 4326 Processed 16/05/2022 1273706773 SUNITHAK ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002009_100522FTO_84573 Bank of Baroda BARB0VJVDNG VIDYANAGARA 8652

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