Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:31:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001030_080623APB_FTO_163785
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-02-001-030-006/76
(HUSKURU) 		1502001030NRG24080620230001312 08/06/2023 VARALAKSHMI 1502001030WL000378 VARALAKSHMI 00652 PKGB0010577 2212 2212 Processed 13/06/2023 2490757672 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ANEKAL KN-02-001-030-006/76
(HUSKURU) 		1502001030NRG24080620230001313 08/06/2023 YALLAPPA 1502001030WL000378 YALLAPPA 00652 PKGB0010577 2212 2212 Processed 13/06/2023 2490757671 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001030_080623APB_FTO_163785 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4424

Download In Excel