Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_280323APB_FTO_1024013
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-16-002-033-008/1017
(MURUNDI) 		1516002033NRG23270320230582890 28/03/2023 Siddagangamma 1516002033WL062209 Siddagangamma 00045 BARB0VJARSI 309 309 Processed 30/03/2023 0316023418 SIDDAGANGAMMA W/O.JAGADEESH BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-033-008/1050
(MURUNDI) 		1516002033NRG23270320230582891 28/03/2023 RENUKAMMA 1516002033WL062209 RENUKAMMA 00045 BARB0VJARSI 309 309 Processed 30/03/2023 0316023416 RENUKAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 618 618
3 ARSIKERE KN-16-002-033-008/366
(MURUNDI) 		1516002033NRG23270320230582894 28/03/2023 YOGESH NAIKA 1516002033WL062209 YOGESH NAIKA 00225 KARB0000009 309 309 Processed 31/03/2023 0316023413 YOGESH NAIK CANARA BANK(508532)
4 ARSIKERE KN-16-002-033-008/995
(MURUNDI) 		1516002033NRG23270320230582895 28/03/2023 GURUSIDDAPPA 1516002033WL062209 GURUSIDDAPPA 00225 KARB0000009 309 309 Processed 30/03/2023 0316023414 GURUSIDDAPPA KARNATAKA BANK LTD(607270)
SubTotal 618 618
5 ARSIKERE KN-16-002-033-008/1150
(MURUNDI) 		1516002033NRG23270320230582892 28/03/2023 Gowri Bai 1516002033WL062209 Gowri Bai 00415 SBIN0040046 309 309 Processed 30/03/2023 0316023415 GOWRI BHAI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-033-008/1150
(MURUNDI) 		1516002033NRG23270320230582893 28/03/2023 Krishnanaik 1516002033WL062209 Krishnanaik 00415 SBIN0040046 309 309 Processed 30/03/2023 0316023417 MR KRISHNA NAIK STATE BANK OF INDIA(508548)
SubTotal 618 618
Total 1854 1854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_280323APB_FTO_1024013 Bank of Baroda BARB0VJARSI ARSIKERE 618
2 ARSIKERE KN1516002033_280323APB_FTO_1024013 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 618
3 ARSIKERE KN1516002033_280323APB_FTO_1024013 State Bank of India SBIN0040046 ARSIKERE 618

Download In Excel