Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_171222FTO_812945
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 HOSKOTE KN-03-004-005-003/1243
(KUMBALAHALLI) 		1503004005NRG23171220220205028 17/12/2022 DEEPA J 1503004005WL020078 DEEPA J 00045 BARB0HOSAKO 2163 2163 Processed 30/12/2022 7514300039 DEEPA J ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-005-003/1127
(KUMBALAHALLI) 		1503004005NRG23171220220205017 17/12/2022 RATHNNAMMA 1503004005WL020077 RATHNNAMMA 00045 BARB0VJHOSK 2163 2163 Processed 30/12/2022 7514300033 RATHNNAMMA ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-005-003/838
(KUMBALAHALLI) 		1503004005NRG23171220220205026 17/12/2022 ROOPA M 1503004005WL020077 ROOPA M 00225 KARB0000337 2163 2163 Processed 30/12/2022 7514300038 ROOPA M ()
SubTotal 2163 2163
4 HOSKOTE KN-03-004-005-003/775
(KUMBALAHALLI) 		1503004005NRG23171220220205024 17/12/2022 JAYANTHI 1503004005WL020077 JAYANTHI 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7514300035 MRS JAYANTHI ()
5 HOSKOTE KN-03-004-005-003/775
(KUMBALAHALLI) 		1503004005NRG23171220220205025 17/12/2022 LAKSHMIKANTHA 1503004005WL020077 LAKSHMIKANTHA 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7514300036 MR LAKSHMI KANTHA ()
6 HOSKOTE KN-03-004-005-003/838
(KUMBALAHALLI) 		1503004005NRG23171220220205027 17/12/2022 PUNITH R 1503004005WL020077 PUNITH R 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7514300037 MR PUNITH R ()
SubTotal 6489 6489
7 HOSKOTE KN-03-004-005-003/907
(KUMBALAHALLI) 		1503004005NRG23171220220205033 17/12/2022 SUBRAMANI 1503004005WL020078 SUBRAMANI 00415 SBIN0040033 2163 2163 Processed 30/12/2022 7514300040 MR SUBRAMANI ()
SubTotal 2163 2163
8 HOSKOTE KN-03-004-005-003/1244
(KUMBALAHALLI) 		1503004005NRG23171220220205029 17/12/2022 RAVI KUMAR 1503004005WL020078 RAVI KUMAR 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7514300034 RAVI KUMAR ()
SubTotal 2163 2163
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_171222FTO_812945 Bank of Baroda BARB0HOSAKO Hosakote 2163
2 HOSKOTE KN1503004005_171222FTO_812945 Bank of Baroda BARB0VJHOSK Hoskote 2163
3 HOSKOTE KN1503004005_171222FTO_812945 KARNATAKA BANK KARB0000337 HOSKOTE 2163
4 HOSKOTE KN1503004005_171222FTO_812945 State Bank of India SBIN0001808 HOSKOTE ADB 6489
5 HOSKOTE KN1503004005_171222FTO_812945 State Bank of India SBIN0040033 HOSAKOTE 2163
6 HOSKOTE KN1503004005_171222FTO_812945 India Post Payments Bank IPOS0000001 DODDABALLAPURA 2163

Download In Excel