Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_040123APB_FTO_876814
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-16-002-001-006/907
(YADAVANAHALLI) 		1516002001NRG23040120230483716 04/01/2023 kumar 1516002001WL051849 kumar 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799837192 KUMAR UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-001-009/133
(YADAVANAHALLI) 		1516002001NRG23040120230483719 04/01/2023 Rajashekhariah 1516002001WL051849 Rajashekhariah 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799837191 RAJASHEKARAIAH BANK OF BARODA(606985)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-001-006/917
(YADAVANAHALLI) 		1516002001NRG23040120230483718 04/01/2023 T J PAVITHRA 1516002001WL051849 T J PAVITHRA 00078 CNRB0005591 2163 2163 Processed 10/01/2023 7799837190 T J PAVITHRA CANARA BANK(508532)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-001-006/914
(YADAVANAHALLI) 		1516002001NRG23040120230483717 04/01/2023 ashoka J B 1516002001WL051849 ashoka J B 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799837193 MR ASHOKA JB STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-001-006/804
(YADAVANAHALLI) 		1516002001NRG23040120230483714 04/01/2023 Ramya N L 1516002001WL051849 Ramya N L 00652 PKGB0012085 2163 2163 Processed 10/01/2023 7799837189 RAMYA N L PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-001-006/818
(YADAVANAHALLI) 		1516002001NRG23040120230483715 04/01/2023 Roopa 1516002001WL051849 Roopa 00652 PKGB0012085 2163 2163 Processed 10/01/2023 7799837188 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1516002001_040123APB_FTO_876814 Bank of Baroda BARB0VJCHIH Chindenalli get 4326
2 ARSIKERE KN1516002001_040123APB_FTO_876814 Canara Bank CNRB0005591 HABBANGHATTA 2163
3 ARSIKERE KN1516002001_040123APB_FTO_876814 State Bank of India SBIN0040188 GANDASI 2163
4 ARSIKERE KN1516002001_040123APB_FTO_876814 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 4326

Download In Excel