Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:38:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001029_270224APB_FTO_807911
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-02-001-029-008/275
(HULIMANGALA) 		1502001029NRG24270220240010679 27/02/2024 GULSHIRA 1502001029WL003178 GULSHIRA 00048 BKID0008952 2212 2212 Processed 13/04/2024 2929733420 GULSHIRA BANK OF INDIA(508505)
SubTotal 2212 2212
2 ANEKAL KN-02-001-029-008/275
(HULIMANGALA) 		1502001029NRG24270220240010680 27/02/2024 Shahid Afreed 1502001029WL003178 Shahid Afreed 00078 CNRB0003006 2212 2212 Processed 13/04/2024 2929733419 SHAHID AFREED CANARA BANK(508532)
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 KN1502001029_270224APB_FTO_807911 Bank of India BKID0008952 ELECTRONIC CITY 2212
2 ANEKAL KN1502001029_270224APB_FTO_807911 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 2212

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