Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_130422FTO_13423
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-16-002-043-004/1151-C
(HARANAHALLI) 		1516002043NRG23130420220002676 13/04/2022 RUKMINI 1516002043WL000459 RUKMINI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0820411676 RUKMINI ()
2 ARSIKERE KN-16-002-043-004/1153
(HARANAHALLI) 		1516002043NRG23130420220002677 13/04/2022 H SUMA 1516002043WL000459 H SUMA 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0820411673 HSUMA ()
3 ARSIKERE KN-16-002-043-004/345
(HARANAHALLI) 		1516002043NRG23130420220002678 13/04/2022 Shekharanna 1516002043WL000459 Shekharanna 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0820411672 Shekharanna ()
4 ARSIKERE KN-16-002-043-004/822
(HARANAHALLI) 		1516002043NRG23130420220002682 13/04/2022 MOHEMMED SUHIL 1516002043WL000459 MOHEMMED SUHIL 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0820411675 MOHEMMEDSUHIL ()
5 ARSIKERE KN-16-002-043-004/822
(HARANAHALLI) 		1516002043NRG23130420220002681 13/04/2022 ZEENATH 1516002043WL000459 ZEENATH 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0820411674 ZEENATH ()
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_130422FTO_13423 Union Bank of India UBIN0902136 HARANAHALLI 10815

Download In Excel