Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:00:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002038_260722FTO_393496
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-02-002-014-003/302-D
(MAACHOHALLI) 		1502002038NRG23260720220003689 26/07/2022 NAGARAJU 1502002038WL000901 NAGARAJU 00415 SBIN0003297 2163 2163 Processed 13/08/2022 3916700074 MR NAGARAJU ()
SubTotal 2163 2163
2 BENGALURU NORTH KN-02-002-014-003/302-D
(MAACHOHALLI) 		1502002038NRG23260720220003688 26/07/2022 ANITHA 1502002038WL000901 ANITHA 00415 SBIN0040894 2163 2163 Processed 13/08/2022 3916700075 MRS ANITHA ()
SubTotal 2163 2163
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002038_260722FTO_393496 State Bank of India SBIN0003297 YESWANTPUR 2163
2 BENGALURU NORTH KN1502002038_260722FTO_393496 State Bank of India SBIN0040894 CHIKKAGOLLARAHATTI 2163

Download In Excel