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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:32:30 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001004_260923APB_FTO_415497

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-02-001-004-014/65 (KALLUBALU)

1502001004NRG24260920230005284

26/09/2023

Ashoka C

1502001004WL001478

Ashoka C

00045

BARB0VJJIGA

2212

2212

Processed

11/11/2023

7375644679

ASHOKA C

BANK OF BARODA(606985)

2

ANEKAL

KN-02-001-004-014/65 (KALLUBALU)

1502001004NRG24260920230005283

26/09/2023

Gowramma

1502001004WL001478

Gowramma

00045

BARB0VJJIGA

2212

2212

Processed

11/11/2023

7375644680

GOWRAMMA

BANK OF BARODA(606985)

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	KN1502001004_260923APB_FTO_415497	Bank of Baroda	BARB0VJJIGA	Jigani	4424

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