Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:15:02 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001008_310323FTO_1036469

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-02-001-008-006/37 (RAGIHALLI)

1502001008NRG23010120230010403

31/03/2023

Ananda

1502001008WL002952

Ananda

00045

BARB0VJRAGI

1236

1236

Processed

20/05/2023

1744857758

Ananda

()

2

ANEKAL

KN-02-001-008-006/37 (RAGIHALLI)

1502001008NRG23010120230010404

31/03/2023

Prathap R

1502001008WL002952

Prathap R

00045

BARB0VJRAGI

1236

1236

Processed

20/05/2023

1744857757

Prathap R

()

SubTotal

2472

2472

Total

2472

2472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001008_310323FTO_1036469	Bank of Baroda	BARB0VJRAGI	RAGIHALLI	2472

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