Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:01 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_290323APB_FTO_1027046
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-16-002-004-006/769
(KARAGUNDA)
1516002004NRG23290320230587369 29/03/2023 GEETHA G S 1516002004WL062669 GEETHA G S 00225 KARB0000009 2163 2163 Processed 03/04/2023 0503588055 GEETHA W O GANGADARA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-006/647
(KARAGUNDA)
1516002004NRG23290320230587366 29/03/2023 Gandhadara 1516002004WL062669 Gandhadara 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503588056 GANGADHARA V N S/O NAGARAJU UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-006/669
(KARAGUNDA)
1516002004NRG23290320230587368 29/03/2023 REKHA 1516002004WL062669 REKHA 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503588058 REKHA WO SIDDESH UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-006/669
(KARAGUNDA)
1516002004NRG23290320230587367 29/03/2023 SIDDESH V S 1516002004WL062669 SIDDESH V S 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503588057 SIDDESH V S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 6489 6489
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_290323APB_FTO_1027046 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002004_290323APB_FTO_1027046 Union Bank of India UBIN0902136 HARANAHALLI 6489

Download In Excel