Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:07:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003011_130722FTO_355087
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 DODBALLAPUR KN-03-003-011-001/24352
(DARGAJOGIHALLI) 		1503003011NRG23130720220066482 13/07/2022 GANGAPRASAD S 1503003011WL005957 GANGAPRASAD S 00045 BARB0DODBAL 2163 2163 Processed 19/07/2022 3187534746 GANGAPRASAD S ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-011-001/24117
(DARGAJOGIHALLI) 		1503003011NRG23130720220066480 13/07/2022 R SURESH 1503003011WL005957 R SURESH 00078 CNRB0003826 2163 2163 Processed 19/07/2022 3187534747 R SURESH ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-011-001/24116
(DARGAJOGIHALLI) 		1503003011NRG23130720220066479 13/07/2022 H PRAKASH RAO 1503003011WL005957 H PRAKASH RAO 00078 CNRB0004434 2163 2163 Processed 19/07/2022 3187534748 H PRAKASH RAO ()
4 DODBALLAPUR KN-03-003-011-001/24349
(DARGAJOGIHALLI) 		1503003011NRG23130720220066481 13/07/2022 ANANDA H J 1503003011WL005957 ANANDA H J 00078 CNRB0004434 2163 2163 Processed 19/07/2022 3187534749 ANANDA H J ()
SubTotal 4326 4326
5 DODBALLAPUR KN-03-003-011-001/24355
(DARGAJOGIHALLI) 		1503003011NRG23130720220066484 13/07/2022 SUBRAMANYA V 1503003011WL005957 SUBRAMANYA V 00177 IOBA0003423 2163 2163 Processed 19/07/2022 3187534751 SUBRAMANYA V ()
6 DODBALLAPUR KN-03-003-011-001/24445
(DARGAJOGIHALLI) 		1503003011NRG23130720220066485 13/07/2022 mARUTHI 1503003011WL005957 mARUTHI 00177 IOBA0003423 2163 2163 Processed 19/07/2022 3187534750 mARUTHI ()
SubTotal 4326 4326
7 DODBALLAPUR KN-03-003-011-001/24354
(DARGAJOGIHALLI) 		1503003011NRG23130720220066483 13/07/2022 USHA 1503003011WL005957 USHA 00468 UBIN0933830 2163 2163 Processed 19/07/2022 3187534752 USHA ()
SubTotal 2163 2163
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003011_130722FTO_355087 Bank of Baroda BARB0DODBAL DODBALLAPUR 2163
2 DODBALLAPUR KN1503003011_130722FTO_355087 Canara Bank CNRB0003826 PALANAJOGIHALLI 2163
3 DODBALLAPUR KN1503003011_130722FTO_355087 Canara Bank CNRB0004434 Kodigehally 4326
4 DODBALLAPUR KN1503003011_130722FTO_355087 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 4326
5 DODBALLAPUR KN1503003011_130722FTO_355087 Union Bank of India UBIN0933830 Dargajogahalli 2163

Download In Excel