Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:03:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_230922FTO_566933
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 DEVANHALLI KN-03-002-015-010/203
(NALLURU) 		1503002010NRG23230920220127427 23/09/2022 Suvarna 1503002010WL011975 Suvarna 00225 KARB0000197 2163 2163 Processed 29/09/2022 5058473990 Suvarna ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-015-010/203
(NALLURU) 		1503002010NRG23230920220127426 23/09/2022 Ranganath 1503002010WL011975 Ranganath 00652 PKGB0012190 2163 2163 Processed 29/09/2022 5058473991 Ranganath ()
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 DEVANHALLI KN1503002010_230922FTO_566933 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
2 DEVANHALLI KN1503002010_230922FTO_566933 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 2163

Download In Excel