Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_290922FTO_582405
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-16-002-035-022/1116
(SHANEGERE) 		1516002035NRG23290920220342024 29/09/2022 SURESHA 1516002035WL035063 SURESHA 00078 CNRB0011402 2163 2163 Processed 12/11/2022 6415158754 SURESHA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-035-022/1103
(SHANEGERE) 		1516002035NRG23290920220342023 29/09/2022 NARAYANAPPA 1516002035WL035063 NARAYANAPPA 00225 KARB0000951 2163 2163 Processed 12/11/2022 6415158750 NARAYANAPPA ()
3 ARSIKERE KN-16-002-035-022/800
(SHANEGERE) 		1516002035NRG23290920220342028 29/09/2022 CHITRA K R 1516002035WL035063 CHITRA K R 00225 KARB0000951 2163 2163 Processed 12/11/2022 6415158749 CHITRA K R ()
4 ARSIKERE KN-16-002-035-022/800
(SHANEGERE) 		1516002035NRG23290920220342027 29/09/2022 KAVYA 1516002035WL035063 KAVYA 00225 KARB0000951 2163 2163 Processed 12/11/2022 6415158751 KAVYA ()
SubTotal 6489 6489
5 ARSIKERE KN-16-002-035-022/1152
(SHANEGERE) 		1516002035NRG23290920220342026 29/09/2022 PUSHPA B M 1516002035WL035063 PUSHPA B M 00468 UBIN0819549 2163 2163 Processed 12/11/2022 6415158752 PUSHPA B M ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-035-022/1128
(SHANEGERE) 		1516002035NRG23290920220342025 29/09/2022 SUSHILAMMA 1516002035WL035063 SUSHILAMMA 00652 PKGB0012400 2163 2163 Processed 12/11/2022 6415158753 SUSHILAMMA ()
SubTotal 2163 2163
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002035_290922FTO_582405 Canara Bank CNRB0011402 BANAVARA 2163
2 ARSIKERE KN1516002035_290922FTO_582405 KARNATAKA BANK KARB0000951 Banavara 6489
3 ARSIKERE KN1516002035_290922FTO_582405 Union Bank of India UBIN0819549 Banavara 2163
4 ARSIKERE KN1516002035_290922FTO_582405 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

Download In Excel