Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:57:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001019_180522FTO_128205
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-02-001-019-006/1183
(VANAKANAHALLI) 		1502001019NRG23160520220000568 18/05/2022 SHYAMALA 1502001019WL000127 SHYAMALA 00415 SBIN0016765 2163 2163 Processed 26/05/2022 1504152747 MR T SRINIVASAREDDY ()
2 ANEKAL KN-02-001-019-006/1183
(VANAKANAHALLI) 		1502001019NRG23160520220000567 18/05/2022 SRINIVASA REDDY 1502001019WL000127 SRINIVASA REDDY 00415 SBIN0016765 2163 2163 Processed 26/05/2022 1504152746 MR T SRINIVASAREDDY ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001019_180522FTO_128205 State Bank of India SBIN0016765 Anekal 4326

Download In Excel