Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_291122FTO_758402
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-16-002-035-022/1100
(SHANEGERE) 		1516002035NRG23291120220429544 29/11/2022 jayamma 1516002035WL045846 jayamma 00225 KARB0000951 2163 2163 Processed 30/12/2022 7510702870 jayamma ()
2 ARSIKERE KN-16-002-035-022/1106
(SHANEGERE) 		1516002035NRG23291120220429546 29/11/2022 LATHA 1516002035WL045846 LATHA 00225 KARB0000951 2163 2163 Processed 30/12/2022 7510702871 LATHA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-035-022/1104
(SHANEGERE) 		1516002035NRG23291120220429545 29/11/2022 chaitra 1516002035WL045846 chaitra 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7510702872 MISS CHAITRA D R ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-007-016/751
(SHANEGERE) 		1516002035NRG23291120220429541 29/11/2022 bhagyamma 1516002035WL045846 bhagyamma 00415 SBIN0040873 2163 2163 Processed 30/12/2022 7510702873 MRS BHAGYAMMA ()
SubTotal 2163 2163
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002035_291122FTO_758402 KARNATAKA BANK KARB0000951 Banavara 4326
2 ARSIKERE KN1516002035_291122FTO_758402 State Bank of India SBIN0040242 KANAKATTE 2163
3 ARSIKERE KN1516002035_291122FTO_758402 State Bank of India SBIN0040873 BANAVARA 2163

Download In Excel