Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003027_210522FTO_153282
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-02-003-020-008/1363
(SOMANA HALLI) 		1502003027NRG23210520220000723 21/05/2022 CHIKKAMUNIYAMMA 1502003027WL000180 CHIKKAMUNIYAMMA 00415 SBIN0021734 2163 2163 Processed 25/05/2022 1505332875 MRS CHIKKAMUNIYAMMA ()
2 BENGALURU SOUTH KN-02-003-020-008/1363
(SOMANA HALLI) 		1502003027NRG23210520220000724 21/05/2022 CHIKKAMUNIYAMMA 1502003027WL000180 CHIKKAMUNIYAMMA 00415 SBIN0021734 2163 2163 Processed 25/05/2022 1505332876 MRS CHIKKAMUNIYAMMA ()
SubTotal 4326 4326
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 SOUTH KN1502003027_210522FTO_153282 State Bank of India SBIN0021734 KAGGALIPURA 4326

Download In Excel