Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002038_120123APB_FTO_897870
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-02-002-014-003/277-D
(MAACHOHALLI) 		1502002038NRG23090120230010891 12/01/2023 RASHIDHA 1502002038WL003173 RASHIDHA 00225 KARB0000956 1545 1545 Processed 21/01/2023 8099632886 RASHIDA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
2 BENGALURU NORTH KN-02-002-014-003/277-D
(MAACHOHALLI) 		1502002038NRG23090120230010892 12/01/2023 NAYAJULLA 1502002038WL003173 NAYAJULLA 00468 UBIN0823635 1545 1545 Processed 21/01/2023 8099632885 NAYAZULLA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002038_120123APB_FTO_897870 KARNATAKA BANK KARB0000956 ANDRAHALLI 1545
2 BENGALURU NORTH KN1502002038_120123APB_FTO_897870 Union Bank of India UBIN0823635 ANDRAHALLI 1545

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