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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:07:21 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001002_120823FTO_330103

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-02-001-002-001/270 (BIDARAGUPPE)

1502001002NRG24120820230003813

12/08/2023

M R UMA

1502001002WL001073

M R UMA

00078

CNRB0010672

2212

2212

Processed

25/08/2023

4827577230

M R UMA

()

2

ANEKAL

KN-02-001-002-001/270 (BIDARAGUPPE)

1502001002NRG24120820230003814

12/08/2023

M R UMA

1502001002WL001073

M R UMA

00078

CNRB0010672

2212

2212

Processed

25/08/2023

4827577231

M R UMA

()

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	KN1502001002_120823FTO_330103	Canara Bank	CNRB0010672	BIDARAGUPPE	4424

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