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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:19:58 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001032_080823APB_FTO_322177

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-02-001-032-004/141 (HENNAGARA)

1502001032NRG24080820230003656

08/08/2023

VEERABHARDRAPPA

1502001032WL001034

VEERABHARDRAPPA

00045

BARB0VJJIGA

2212

2212

Processed

25/08/2023

4835054325

VEERABHADRAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2212

2212

2

ANEKAL

KN-02-001-032-004/141 (HENNAGARA)

1502001032NRG24080820230003655

08/08/2023

GIRIJA V

1502001032WL001034

GIRIJA V

00415

SBIN0021756

2212

2212

Processed

25/08/2023

4835054326

MRS GIRIJA V

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

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	KN1502001032_080823APB_FTO_322177	Bank of Baroda	BARB0VJJIGA	Jigani	2212
2	ANEKAL	KN1502001032_080823APB_FTO_322177	State Bank of India	SBIN0021756	JIGANI	2212

Download In Excel