Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:02:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001023_100723APB_FTO_245461
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-02-001-023-001/1043
(SARJAPURA) 		1502001023NRG24100720230002521 10/07/2023 RATHNAMMA 1502001023WL000729 RATHNAMMA 00045 BARB0DBSARJ 2212 2212 Processed 14/07/2023 3440306474 RATHNAMMA W/O RAMESH BANK OF BARODA(606985)
2 ANEKAL KN-02-001-023-001/1043
(SARJAPURA) 		1502001023NRG24100720230002520 10/07/2023 Renuka R 1502001023WL000729 Renuka R 00045 BARB0DBSARJ 2212 2212 Processed 14/07/2023 3440306475 RENUKA R BANK OF BARODA(606985)
3 ANEKAL KN-02-001-023-001/1044
(SARJAPURA) 		1502001023NRG24100720230002519 10/07/2023 NAGARAJU M 1502001023WL000728 NAGARAJU M 00045 BARB0DBSARJ 2212 2212 Processed 14/07/2023 3440306472 NAGARAJU M HDFC BANK LTD(607152)
4 ANEKAL KN-02-001-023-001/1044
(SARJAPURA) 		1502001023NRG24100720230002518 10/07/2023 PUTTAMMA 1502001023WL000728 PUTTAMMA 00045 BARB0DBSARJ 2212 2212 Processed 14/07/2023 3440306473 PUTTAMMA BANK OF BARODA(606985)
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001023_100723APB_FTO_245461 Bank of Baroda BARB0DBSARJ SARJAPURA 8848

Download In Excel