Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001029_200123APB_FTO_915063
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-02-001-029-008/393
(HULIMANGALA) 		1502001029NRG23200120230011374 20/01/2023 AYESHA 1502001029WL003371 AYESHA 00078 CNRB0003006 4326 4326 Processed 25/01/2023 8164863789 AYESHA CANARA BANK(508532)
2 ANEKAL KN-02-001-029-008/393
(HULIMANGALA) 		1502001029NRG23200120230011375 20/01/2023 HAFIZ AFROZ AHMED 1502001029WL003371 HAFIZ AFROZ AHMED 00078 CNRB0003006 4326 4326 Processed 25/01/2023 8164863788 AFROZ AHMED UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001029_200123APB_FTO_915063 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 8652

Download In Excel