Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:25:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001025_130622FTO_220944
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-02-001-025-009/27
(SURAGAJAKKANAHALLI) 		1502001025NRG23130620220001503 13/06/2022 AMAJATHA PASHA 1502001025WL000365 AMAJATHA PASHA 00045 BARB0ANEKAL 2163 2163 Processed 22/06/2022 2420723908 AMAJATHAPASHA ()
SubTotal 2163 2163
2 ANEKAL KN-02-001-025-009/27
(SURAGAJAKKANAHALLI) 		1502001025NRG23130620220001504 13/06/2022 SHANAZ 1502001025WL000365 SHANAZ 00078 CNRB0010437 2163 2163 Processed 22/06/2022 2420723909 SHANAZ ()
SubTotal 2163 2163
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 KN1502001025_130622FTO_220944 Bank of Baroda BARB0ANEKAL ANEKAL 2163
2 ANEKAL KN1502001025_130622FTO_220944 Canara Bank CNRB0010437 ANEKAL 2163

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