Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:17 AM

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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_010722APB_FTO_303624

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-16-002-041-012/123-A (HANDRAALU)

1516002041NRG23010720220154359

01/07/2022

SHARATH H M

1516002041WL015397

SHARATH H M

00415

SBIN0040874

3090

3090

Processed

07/07/2022

2854810986

MR SHARATH H M

STATE BANK OF INDIA(508548)

SubTotal

3090

3090

2

ARSIKERE

KN-16-002-041-012/258 (HANDRAALU)

1516002041NRG23010720220154360

01/07/2022

Sharadamma

1516002041WL015397

Sharadamma

00614

SBIN0RRCKGB

3090

3090

Processed

07/07/2022

2854810987

SHARADAMMA CO PAVITHRA HANDRALU

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3090

3090

Total

6180

6180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARSIKERE	KN1516002041_010722APB_FTO_303624	State Bank of India	SBIN0040874	JAVAGAL	3090
2	ARSIKERE	KN1516002041_010722APB_FTO_303624	Kaveri Grameena Bank	SBIN0RRCKGB	Undiganalu	3090

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