Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_280722FTO_402206
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-16-002-033-008/1075
(MURUNDI) 		1516002033NRG23280720220226491 28/07/2022 Sannagangamma 1516002033WL022125 Sannagangamma 00078 CNRB0004355 2163 2163 Processed 13/08/2022 3915364979 Sannagangamma ()
2 ARSIKERE KN-16-002-033-008/1080
(MURUNDI) 		1516002033NRG23280720220226493 28/07/2022 Shilla 1516002033WL022125 Shilla 00078 CNRB0004355 2163 2163 Processed 13/08/2022 3915364978 Shilla ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-033-008/1074
(MURUNDI) 		1516002033NRG23280720220226489 28/07/2022 Gangamma 1516002033WL022125 Gangamma 00152 HDFC0002386 2163 2163 Processed 13/08/2022 3915364976 Gangamma ()
4 ARSIKERE KN-16-002-033-008/1078
(MURUNDI) 		1516002033NRG23280720220226492 28/07/2022 Siddagangamma 1516002033WL022125 Siddagangamma 00152 HDFC0002386 2163 2163 Processed 13/08/2022 3915364977 Siddagangamma ()
SubTotal 4326 4326
5 ARSIKERE KN-16-002-033-008/995
(MURUNDI) 		1516002033NRG23280720220226496 28/07/2022 GURUSIDDAPPA 1516002033WL022125 GURUSIDDAPPA 00225 KARB0000009 2163 2163 Processed 13/08/2022 3915364972 GURUSIDDAPPA ()
6 ARSIKERE KN-16-002-033-008/997
(MURUNDI) 		1516002033NRG23280720220226497 28/07/2022 MAMATHA B 1516002033WL022125 MAMATHA B 00225 KARB0000009 2163 2163 Processed 13/08/2022 3915364975 MAMATHA B ()
SubTotal 4326 4326
7 ARSIKERE KN-16-002-033-008/1081
(MURUNDI) 		1516002033NRG23280720220226494 28/07/2022 Kiran Kumar S C 1516002033WL022125 Kiran Kumar S C 00225 KARB0000370 2163 2163 Processed 13/08/2022 3915364973 Kiran Kumar S C ()
SubTotal 2163 2163
8 ARSIKERE KN-16-002-033-008/1074
(MURUNDI) 		1516002033NRG23280720220226490 28/07/2022 Gurusiddappa 1516002033WL022125 Gurusiddappa 00415 SBIN0040046 2163 2163 Processed 13/08/2022 3915364974 MR GURU SIDDAPPA ()
SubTotal 2163 2163
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_280722FTO_402206 Canara Bank CNRB0004355 GEEJIHALLI 4326
2 ARSIKERE KN1516002033_280722FTO_402206 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 4326
3 ARSIKERE KN1516002033_280722FTO_402206 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
4 ARSIKERE KN1516002033_280722FTO_402206 KARNATAKA BANK KARB0000370 JAJUR 2163
5 ARSIKERE KN1516002033_280722FTO_402206 State Bank of India SBIN0040046 ARSIKERE 2163

Download In Excel