Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001023_181023APB_FTO_466040
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-02-001-023-001/1082
(SARJAPURA) 		1502001023NRG24111020230005897 18/10/2023 ABDUL WAHID 1502001023WL001665 ABDUL WAHID 00045 BARB0DBSARJ 1580 0
2 ANEKAL KN-02-001-023-001/1082
(SARJAPURA) 		1502001023NRG24111020230005896 18/10/2023 BASHEER UNNISA H S 1502001023WL001665 BASHEER UNNISA H S 00045 BARB0DBSARJ 1580 0
SubTotal 3160 0
Total 3160 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001023_181023APB_FTO_466040 Bank of Baroda BARB0DBSARJ SARJAPURA 3160

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