Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_070722FTO_334149
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-16-002-033-008/1009
(MURUNDI) 		1516002033NRG23070720220168840 07/07/2022 Annappa Naik 1516002033WL016756 Annappa Naik 00078 CNRB0000781 2163 2163 Processed 12/07/2022 3006362585 Annappa Naik ()
2 ARSIKERE KN-16-002-033-008/1062
(MURUNDI) 		1516002033NRG23070720220168845 07/07/2022 Bharathi Bai 1516002033WL016756 Bharathi Bai 00078 CNRB0000781 2163 2163 Processed 12/07/2022 3006362583 Bharathi Bai ()
3 ARSIKERE KN-16-002-033-008/1062
(MURUNDI) 		1516002033NRG23070720220168846 07/07/2022 Sidda Naik 1516002033WL016756 Sidda Naik 00078 CNRB0000781 2163 2163 Processed 12/07/2022 3006362584 Sidda Naik ()
SubTotal 6489 6489
4 ARSIKERE KN-16-002-033-008/1002
(MURUNDI) 		1516002033NRG23070720220168837 07/07/2022 Umesh Naik 1516002033WL016756 Umesh Naik 00089 CBIN0284487 2163 2163 Processed 12/07/2022 3006362582 Umesh Naik ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-033-008/1002
(MURUNDI) 		1516002033NRG23070720220168838 07/07/2022 Nanaki Bai 1516002033WL016756 Nanaki Bai 00225 KARB0000009 2163 2163 Processed 12/07/2022 3006362589 Nanaki Bai ()
6 ARSIKERE KN-16-002-033-008/1008
(MURUNDI) 		1516002033NRG23070720220168839 07/07/2022 Kumari bai A R 1516002033WL016756 Kumari bai A R 00225 KARB0000009 2163 2163 Processed 12/07/2022 3006362586 Kumari bai A R ()
7 ARSIKERE KN-16-002-033-008/1009
(MURUNDI) 		1516002033NRG23070720220168842 07/07/2022 Sunil kumar Naik 1516002033WL016756 Sunil kumar Naik 00225 KARB0000009 2163 2163 Processed 12/07/2022 3006362587 Sunil kumar Naik ()
8 ARSIKERE KN-16-002-033-008/1012
(MURUNDI) 		1516002033NRG23070720220168843 07/07/2022 Lakshmibai 1516002033WL016756 Lakshmibai 00225 KARB0000009 2163 2163 Processed 12/07/2022 3006362588 Lakshmibai ()
SubTotal 8652 8652
9 ARSIKERE KN-16-002-033-008/1009
(MURUNDI) 		1516002033NRG23070720220168841 07/07/2022 Leela bai 1516002033WL016756 Leela bai 00415 SBIN0040046 2163 2163 Processed 12/07/2022 3006362591 MRS LEELA BAI ()
SubTotal 2163 2163
10 ARSIKERE KN-16-002-033-008/1053
(MURUNDI) 		1516002033NRG23070720220168844 07/07/2022 Shilpa Bai 1516002033WL016756 Shilpa Bai 00652 PKGB0012120 2163 2163 Processed 12/07/2022 3006362590 Shilpa Bai ()
SubTotal 2163 2163
Total 21630 21630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_070722FTO_334149 Canara Bank CNRB0000781 ARSIKERE 6489
2 ARSIKERE KN1516002033_070722FTO_334149 Central Bank Of India CBIN0284487 arsikere 2163
3 ARSIKERE KN1516002033_070722FTO_334149 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 8652
4 ARSIKERE KN1516002033_070722FTO_334149 State Bank of India SBIN0040046 ARSIKERE 2163
5 ARSIKERE KN1516002033_070722FTO_334149 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

Download In Excel