Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001011_260324APB_FTO_873451
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-02-001-011-009/205
(BANNERUGHATTA) 		1502001011NRG24260320240011322 26/03/2024 Kanthamma 1502001011WL003410 Kanthamma 00045 BARB0VJBGHA 2212 2212 Processed 19/04/2024 3107370956 KANTHAMMA BANK OF BARODA(606985)
2 ANEKAL KN-02-001-011-009/205
(BANNERUGHATTA) 		1502001011NRG24260320240011323 26/03/2024 Neelakanteshwara 1502001011WL003410 Neelakanteshwara 00045 BARB0VJBGHA 2212 2212 Processed 19/04/2024 3107370957 NEELA KANTESWARA M BANK OF BARODA(606985)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001011_260324APB_FTO_873451 Bank of Baroda BARB0VJBGHA BANNERUGHATTA 4424

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