Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:01 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_270622APB_FTO_270843
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-16-002-019-022/1424
(RANGAPURA) 		1516002019NRG23270620220135643 27/06/2022 RAJANAIK 1516002019WL013630 RAJANAIK 00415 SBIN0040542 3090 3090 Processed 08/07/2022 2895858527 RAJANAYKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-019-022/1316
(RANGAPURA) 		1516002019NRG23270620220135639 27/06/2022 ESHWARA 1516002019WL013630 ESHWARA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858522 ESWRA D THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-019-022/1414
(RANGAPURA) 		1516002019NRG23270620220135642 27/06/2022 DEVARAJU 1516002019WL013630 DEVARAJU 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858524 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-019-022/1414
(RANGAPURA) 		1516002019NRG23270620220135641 27/06/2022 LAKSHMAMMA 1516002019WL013630 LAKSHMAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858521 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-019-022/1424
(RANGAPURA) 		1516002019NRG23270620220135644 27/06/2022 GANGAMMA 1516002019WL013630 GANGAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858528 LATHA WO DINESH JAGARAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-019-022/147
(RANGAPURA) 		1516002019NRG23270620220135646 27/06/2022 SARWAMMA 1516002019WL013630 SARWAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858523 SARWAMMA WO RAVINDRA APPENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-019-022/149
(RANGAPURA) 		1516002019NRG23270620220135648 27/06/2022 GOWRAMMA 1516002019WL013630 GOWRAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858526 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-019-022/149
(RANGAPURA) 		1516002019NRG23270620220135647 27/06/2022 RAJASHEKARA 1516002019WL013630 RAJASHEKARA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2895858525 RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
9 ARSIKERE KN-16-002-019-022/1459
(RANGAPURA) 		1516002019NRG23270620220135645 27/06/2022 NANJUNDAMMA 1516002019WL013630 NANJUNDAMMA 00652 PKGB0012084 3090 3090 Processed 08/07/2022 2895858520 HUCHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
Total 27810 27810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_270622APB_FTO_270843 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3090
2 ARSIKERE KN1516002019_270622APB_FTO_270843 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 21630
3 ARSIKERE KN1516002019_270622APB_FTO_270843 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

Download In Excel