Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002018_300123FTO_931853
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-03-002-018-008/22955
(GANGAVARACHOWDAPPANAHALLI)
1503002018NRG23300120230238595 30/01/2023 SWAPNA 1503002018WL023646 SWAPNA 00045 BARB0DBNALL 2163 2163 Processed 08/02/2023 8588995377 SWAPNA ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-018-008/22653
(GANGAVARACHOWDAPPANAHALLI)
1503002018NRG23300120230238579 30/01/2023 SIDDESH 1503002018WL023646 SIDDESH 00415 SBIN0040980 2163 2163 Processed 08/02/2023 8588995379 MR SIDDESHAPPA ()
3 DEVANHALLI KN-03-002-018-008/22802
(GANGAVARACHOWDAPPANAHALLI)
1503002018NRG23300120230238580 30/01/2023 Venkatesh 1503002018WL023646 Venkatesh 00415 SBIN0040980 2163 2163 Processed 08/02/2023 8588995378 MR VENKATESH VENKATESH ()
4 DEVANHALLI KN-03-002-018-008/22927
(GANGAVARACHOWDAPPANAHALLI)
1503002018NRG23300120230238583 30/01/2023 C THEJASWINI 1503002018WL023646 C THEJASWINI 00415 SBIN0040980 2163 2163 Processed 08/02/2023 8588995380 MR C THEJASWINI THEJASWINI ()
5 DEVANHALLI KN-03-002-018-008/22938
(GANGAVARACHOWDAPPANAHALLI)
1503002018NRG23300120230238584 30/01/2023 NETRAVATHI M 1503002018WL023646 NETRAVATHI M 00415 SBIN0040980 2163 2163 Processed 08/02/2023 8588995381 MRS NETRAVATHI M ()
SubTotal 8652 8652
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002018_300123FTO_931853 Bank of Baroda BARB0DBNALL Nalluru 2163
2 DEVANHALLI KN1503002018_300123FTO_931853 State Bank of India SBIN0040980 BUDIGERE 8652

Download In Excel