Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:18:00 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001029_190923FTO_401918
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-02-001-029-010/277
(HULIMANGALA) 		1502001029NRG24190920230005032 19/09/2023 LAKSHMI B 1502001029WL001408 LAKSHMI B 00045 BARB0VJHULI 2212 2212 Processed 10/11/2023 7350991552 LAKSHMI B ()
2 ANEKAL KN-02-001-029-010/277
(HULIMANGALA) 		1502001029NRG24190920230005033 19/09/2023 NAGARAJU H G 1502001029WL001408 NAGARAJU H G 00045 BARB0VJHULI 2212 2212 Processed 10/11/2023 7350991551 NAGARAJU H G ()
SubTotal 4424 4424
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_190923FTO_401918 Bank of Baroda BARB0VJHULI Hulimangala 4424

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