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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 01:49:51 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001024_280323APB_FTO_1026475

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-02-001-024-007/9 (SAMANDURU)

1502001024NRG23270320230012311

28/03/2023

K GANESH

1502001024WL003731

K GANESH

00078

CNRB0010437

2163

2163

Processed

03/04/2023

0501598249

K GANESH

CANARA BANK(508532)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001024_280323APB_FTO_1026475	Canara Bank	CNRB0010437	ANEKAL	2163

Download In Excel