Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_090123APB_FTO_890433
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-16-002-025-009/298
(BAGIVALU) 		1516002025NRG23090120230494157 09/01/2023 Shekara 1516002025WL052943 Shekara 00078 CNRB0001806 2163 2163 Processed 13/01/2023 7881270268 MISS M J MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-025-009/425
(BAGIVALU) 		1516002025NRG23090120230494159 09/01/2023 H U Manoj 1516002025WL052943 H U Manoj 00415 SBIN0040482 2163 2163 Processed 13/01/2023 7881270265 MASTER MANOJ H U STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-025-009/425
(BAGIVALU) 		1516002025NRG23090120230494158 09/01/2023 KUMARASWAMY H U 1516002025WL052943 KUMARASWAMY H U 00415 SBIN0040482 2163 2163 Processed 13/01/2023 7881270264 KUMARASWAMY H U CANARA BANK(508532)
4 ARSIKERE KN-16-002-025-009/6
(BAGIVALU) 		1516002025NRG23090120230494161 09/01/2023 H S Prema 1516002025WL052943 H S Prema 00415 SBIN0040482 2163 2163 Processed 13/01/2023 7881270266 MISS H S PREMA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-025-010/22
(BAGIVALU) 		1516002025NRG23090120230494162 09/01/2023 SOUNDARY G 1516002025WL052943 SOUNDARY G 00415 SBIN0040482 2163 2163 Processed 13/01/2023 7881270263 MISS SOUNDARY G STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-025-010/8
(BAGIVALU) 		1516002025NRG23090120230494163 09/01/2023 NANJUNDE GOWDA K N 1516002025WL052943 NANJUNDE GOWDA K N 00415 SBIN0040482 2163 2163 Processed 13/01/2023 7881270267 MR NANJUNDE GOWDA K N STATE BANK OF INDIA(508548)
SubTotal 10815 10815
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 KN1516002025_090123APB_FTO_890433 Canara Bank CNRB0001806 NON-MICR 2163
2 ARSIKERE KN1516002025_090123APB_FTO_890433 State Bank of India SBIN0040482 CHAGACHAGERE 10815

Download In Excel