Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:00:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001023_200822FTO_473738
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-02-001-023-001/1034
(SARJAPURA) 		1502001023NRG23190820220004812 20/08/2022 SAROJAMMA 1502001023WL001228 SAROJAMMA 00045 BARB0DBSARJ 2163 2163 Processed 30/08/2022 4276697985 SAROJAMMA ()
2 ANEKAL KN-02-001-023-001/1034
(SARJAPURA) 		1502001023NRG23190820220004813 20/08/2022 SRINIVAS 1502001023WL001228 SRINIVAS 00045 BARB0DBSARJ 2163 2163 Processed 30/08/2022 4276697984 SRINIVAS ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001023_200822FTO_473738 Bank of Baroda BARB0DBSARJ SARJAPURA 4326

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