Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:18:31 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001016_280823FTO_354374

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-02-001-016-007/5613-C (NERIGA)

1502001016NRG24220820230004225

28/08/2023

PALANI

1502001016WL001189

PALANI

00045

BARB0DBNRGA

2212

2212

Processed

07/11/2023

7125970077

PALANI

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001016_280823FTO_354374	Bank of Baroda	BARB0DBNRGA	Neriga	2212

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