Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_190123FTO_911056
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-16-002-022-004/619
(UNDIGANAALU) 		1516002022NRG23190120230506016 19/01/2023 SHASHIDHARA 1516002022WL054323 SHASHIDHARA 00045 BARB0VJJAVA 2163 2163 Processed 24/01/2023 8129837532 SHASHIDHARA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-022-004/618
(UNDIGANAALU) 		1516002022NRG23190120230506015 19/01/2023 mhohanakumar 1516002022WL054323 mhohanakumar 00415 SBIN0040874 2163 2163 Processed 24/01/2023 8129837534 MR MOHAN KUMAR ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-022-004/363
(UNDIGANAALU) 		1516002022NRG23190120230506012 19/01/2023 lalithamma 1516002022WL054323 lalithamma 00614 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8129837535 No Such Account
4 ARSIKERE KN-16-002-022-004/440
(UNDIGANAALU) 		1516002022NRG23190120230506014 19/01/2023 chandrakala 1516002022WL054323 chandrakala 00614 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8129837537 No Such Account
5 ARSIKERE KN-16-002-022-004/440
(UNDIGANAALU) 		1516002022NRG23190120230506013 19/01/2023 suresha 1516002022WL054323 suresha 00614 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8129837536 No Such Account
SubTotal 6489 6489
6 ARSIKERE KN-16-002-022-004/619
(UNDIGANAALU) 		1516002022NRG23190120230506017 19/01/2023 RANI 1516002022WL054323 RANI 00652 PKGB0012086 2163 2163 Processed 24/01/2023 8129837533 RANI ()
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 KN1516002022_190123FTO_911056 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002022_190123FTO_911056 State Bank of India SBIN0040874 JAVAGAL 2163
3 ARSIKERE KN1516002022_190123FTO_911056 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 6489
4 ARSIKERE KN1516002022_190123FTO_911056 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

Download In Excel