Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_270922APB_FTO_575955
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-16-002-023-002/25-A
(BANDUR) 		1516002023NRG23270920220338208 27/09/2022 Rajeshwari 1516002023WL034500 Rajeshwari 00045 BARB0VJJAVA 3090 3090 Processed 05/10/2022 5234612654 RAJESHWARI BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-023-008/181
(BANDUR) 		1516002023NRG23270920220338209 27/09/2022 MARIGOWDA 1516002023WL034500 MARIGOWDA 00045 BARB0VJJAVA 3090 3090 Processed 05/10/2022 5234612655 MISS SHYLA BC STATE BANK OF INDIA(508548)
SubTotal 6180 6180
3 ARSIKERE KN-16-002-023-008/338-A
(BANDUR) 		1516002023NRG23270920220338220 27/09/2022 Prakash 1516002023WL034500 Prakash 00415 SBIN0040874 3090 3090 Processed 05/10/2022 5234612651 PRAKASH B L THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-023-008/390
(BANDUR) 		1516002023NRG23270920220338221 27/09/2022 POORA A R 1516002023WL034500 POORA A R 00415 SBIN0040874 3090 3090 Processed 05/10/2022 5234612653 ROOPA A R GID 365460 UNION BANK OF INDIA(508500)
SubTotal 6180 6180
5 ARSIKERE KN-16-002-023-008/20-B
(BANDUR) 		1516002023NRG23270920220338212 27/09/2022 JAYANNA 1516002023WL034500 JAYANNA 00614 SBIN0RRCKGB 3090 3090 Processed 05/10/2022 5234612652 PREETHAM B J S/O JAYANNA BANK OF BARODA(606985)
SubTotal 3090 3090
6 ARSIKERE KN-16-002-023-008/2
(BANDUR) 		1516002023NRG23270920220338211 27/09/2022 DHANANJAYA 1516002023WL034500 DHANANJAYA 00652 PKGB0012086 3090 3090 Processed 05/10/2022 5234612656 DHANANJAYA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_270922APB_FTO_575955 Bank of Baroda BARB0VJJAVA JAVAGAL 6180
2 ARSIKERE KN1516002023_270922APB_FTO_575955 State Bank of India SBIN0040874 JAVAGAL 6180
3 ARSIKERE KN1516002023_270922APB_FTO_575955 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 3090
4 ARSIKERE KN1516002023_270922APB_FTO_575955 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 3090

Download In Excel