Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002044_300522APB_FTO_174048
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-16-002-044-005/12
(HEGGTTA) 		1516002044NRG23300520220042270 30/05/2022 Huchegowda 1516002044WL004161 Huchegowda 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2124094563 HUCCHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-044-005/3
(HEGGTTA) 		1516002044NRG23300520220042279 30/05/2022 Geetha 1516002044WL004161 Geetha 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2124094565 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-044-005/3
(HEGGTTA) 		1516002044NRG23300520220042278 30/05/2022 Kumara 1516002044WL004161 Kumara 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2124094564 MR KUMARA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-044-005/156
(HEGGTTA) 		1516002044NRG23300520220042274 30/05/2022 Shankar 1516002044WL004161 Shankar 00415 SBIN0040482 2163 2163 Processed 08/06/2022 2124094566 MR SHANKAR STATE BANK OF INDIA(508548)
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 KN1516002044_300522APB_FTO_174048 State Bank of India SBIN0040188 GANDASI 6489
2 ARSIKERE KN1516002044_300522APB_FTO_174048 State Bank of India SBIN0040482 CHAGACHAGERE 2163

Download In Excel