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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_160722APB_FTO_365261
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-16-002-036-002/78
(LALANAKERE)
1516002036NRG23160720220198050 16/07/2022 Gowvindhraju 1516002036WL019352 Gowvindhraju 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576359 MR GOVINDARAJU D STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-036-002/78
(LALANAKERE)
1516002036NRG23160720220198051 16/07/2022 SHARADAMMA 1516002036WL019352 SHARADAMMA 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576361 SHARADAMMA G HDFC BANK LTD(607152)
3 ARSIKERE KN-16-002-036-002/85
(LALANAKERE)
1516002036NRG23160720220198052 16/07/2022 Nanjundegowda 1516002036WL019352 Nanjundegowda 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576356 NANJUNDEGOWDA C S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-036-002/85
(LALANAKERE)
1516002036NRG23160720220198053 16/07/2022 shantamma 1516002036WL019352 shantamma 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576358 SHANTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-036-002/91
(LALANAKERE)
1516002036NRG23160720220198055 16/07/2022 RATHNA 1516002036WL019352 RATHNA 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576360 MISS RATHNAMMA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-036-002/91
(LALANAKERE)
1516002036NRG23160720220198054 16/07/2022 Yoganna 1516002036WL019352 Yoganna 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576362 YOGANNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-036-002/92
(LALANAKERE)
1516002036NRG23160720220198057 16/07/2022 Shashikala 1516002036WL019352 Shashikala 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576357 MRS SHASHIKALA STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-036-002/92
(LALANAKERE)
1516002036NRG23160720220198056 16/07/2022 Shivegowda 1516002036WL019352 Shivegowda 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302576355 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_160722APB_FTO_365261 State Bank of India SBIN0040482 CHAGACHAGERE 24720

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