Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001024_201223APB_FTO_638560
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-02-001-024-011/273
(SAMANDURU) 		1502001024NRG24181220230009055 20/12/2023 RATHNAMMA 1502001024WL002607 RATHNAMMA 00078 CNRB0010675 1580 1580 Processed 12/03/2024 1662981480 RATHNAMMA GENERAL POST OFFICE(607245)
2 ANEKAL KN-02-001-024-011/273
(SAMANDURU) 		1502001024NRG24181220230009056 20/12/2023 YASHODA 1502001024WL002607 YASHODA 00078 CNRB0010675 1580 1580 Processed 12/03/2024 1662981479 YASHODA CANARA BANK(508532)
SubTotal 3160 3160
Total 3160 3160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001024_201223APB_FTO_638560 Canara Bank CNRB0010675 SAMANDUR 3160

Download In Excel