Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001029_060224APB_FTO_736305
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-02-001-029-008/275
(HULIMANGALA) 		1502001029NRG24050220240010393 06/02/2024 GULSHIRA 1502001029WL003068 GULSHIRA 00048 BKID0008952 4424 4424 Processed 25/03/2024 2155009014 GULSHIRA BANK OF INDIA(508505)
SubTotal 4424 4424
2 ANEKAL KN-02-001-029-008/275
(HULIMANGALA) 		1502001029NRG24050220240010394 06/02/2024 Shahid Afreed 1502001029WL003068 Shahid Afreed 00078 CNRB0003006 4424 4424 Processed 25/03/2024 2155009013 SHAHID AFREED CANARA BANK(508532)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001029_060224APB_FTO_736305 Bank of India BKID0008952 ELECTRONIC CITY 4424
2 ANEKAL KN1502001029_060224APB_FTO_736305 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 4424

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