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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:54 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_301122APB_FTO_761342
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-16-002-004-004/198-A
(KARAGUNDA)
1516002004NRG23301120220431376 30/11/2022 gowramma 1516002004WL046027 gowramma 00468 UBIN0902136 1854 1854 Processed 30/12/2022 7510840314 GOWRAMMA W% PUTTASWAMY SHETTY UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-004/198-A
(KARAGUNDA)
1516002004NRG23301120220431375 30/11/2022 putaswamy 1516002004WL046027 putaswamy 00468 UBIN0902136 1854 1854 Processed 30/12/2022 7510840313 PUTTA SWAMY CANARA BANK(508532)
3 ARSIKERE KN-16-002-004-004/650
(KARAGUNDA)
1516002004NRG23301120220431378 30/11/2022 JAYAMMA 1516002004WL046027 JAYAMMA 00468 UBIN0902136 1854 1854 Processed 30/12/2022 7510840318 JAYAMMA WO SIDDAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-004/650
(KARAGUNDA)
1516002004NRG23301120220431377 30/11/2022 SIDDAPPA 1516002004WL046027 SIDDAPPA 00468 UBIN0902136 1854 1854 Processed 30/12/2022 7510840316 SIDDAPPA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-004-004/737
(KARAGUNDA)
1516002004NRG23301120220431379 30/11/2022 KENCHAPPA 1516002004WL046027 KENCHAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510840317 KENCHAPPA UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-004/737
(KARAGUNDA)
1516002004NRG23301120220431380 30/11/2022 SARAJAMMA 1516002004WL046027 SARAJAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510840315 SARAJAMMA UNION BANK OF INDIA(508500)
SubTotal 11742 11742
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_301122APB_FTO_761342 Union Bank of India UBIN0902136 HARANAHALLI 11742

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