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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:52:55 PM

Back

FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003022_190522APB_FTO_138525

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 SOUTH

KN-02-003-022-017/1002 (AGARA)

1502003022NRG23190520220000628

19/05/2022

Lokesh K M

1502003022WL000144

Lokesh K M

00462

UCBA0000297

2163

2163

Processed

25/05/2022

1504035329

MR LOKESH K M

STATE BANK OF INDIA(508548)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003022_190522APB_FTO_138525	UCO Bank	UCBA0000297	KENGERI	2163

Download In Excel