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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:49:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001011_131023APB_FTO_455876
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 ANEKAL KN-02-001-011-019/174
(BANNERUGHATTA) 		1502001011NRG24101020230005865 13/10/2023 S RAVIKUMAR 1502001011WL001651 S RAVIKUMAR 00045 BARB0VJBGHA 1896 1896 Processed 22/11/2023 7909670511 S RAVIKUMAR BANK OF BARODA(606985)
2 ANEKAL KN-02-001-011-019/174
(BANNERUGHATTA) 		1502001011NRG24101020230005864 13/10/2023 SUMILA 1502001011WL001651 SUMILA 00045 BARB0VJBGHA 1896 1896 Processed 22/11/2023 7909670510 SUMILA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001011_131023APB_FTO_455876 Bank of Baroda BARB0VJBGHA BANNERUGHATTA 3792

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