Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_050123APB_FTO_879474
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 ARSIKERE KN-16-002-026-005/36
(BAGESHPUR) 		1516002026NRG23040120230485129 05/01/2023 SUVARNAMMA 1516002026WL052023 SUVARNAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768453 SUVARNAMMA NAGARAJA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/454
(BAGESHPUR) 		1516002026NRG23040120230485130 05/01/2023 JAYARAMA 1516002026WL052023 JAYARAMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768451 JAYARAMA RANGEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/454
(BAGESHPUR) 		1516002026NRG23040120230485131 05/01/2023 SUSHEELAMMA 1516002026WL052023 SUSHEELAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768449 SUSHEELAMMA GID365801 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-026-005/460
(BAGESHPUR) 		1516002026NRG23040120230485132 05/01/2023 SHIVEGOWDA 1516002026WL052023 SHIVEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768450 SHIVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-005/536
(BAGESHPUR) 		1516002026NRG23040120230485133 05/01/2023 DYAVAMMA 1516002026WL052023 DYAVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768447 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-005/551
(BAGESHPUR) 		1516002026NRG23040120230485135 05/01/2023 SHARADHAMMA 1516002026WL052023 SHARADHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768448 SHARADAMMA GID365976 UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-026-005/561
(BAGESHPUR) 		1516002026NRG23040120230485136 05/01/2023 BHAGYA 1516002026WL052023 BHAGYA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768452 BHAGYA RATNAKAR BANK(607393)
8 ARSIKERE KN-16-002-026-005/561
(BAGESHPUR) 		1516002026NRG23040120230485137 05/01/2023 GOWRAMMA 1516002026WL052023 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854768454 GOWRAMMA WO NANJAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
9 ARSIKERE KN-16-002-026-005/551
(BAGESHPUR) 		1516002026NRG23040120230485134 05/01/2023 KRISHNEGOWDA 1516002026WL052023 KRISHNEGOWDA 00652 PKGB0012084 2163 2163 Processed 12/01/2023 7854768446 KRISHNEGOWDA SO THIMMEGOWDA BAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_050123APB_FTO_879474 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 17304
2 ARSIKERE KN1516002026_050123APB_FTO_879474 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 2163

Download In Excel