Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:03 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_170522APB_FTO_115616
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-16-002-017-005/26
(JAVAGAL)
1516002017NRG23170520220024657 17/05/2022 Deviramma 1516002017WL002198 Deviramma 00045 BARB0VJJAVA 1854 1854 Processed 25/05/2022 1505855193 ERE GOWDA CANARA BANK(508532)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-017-005/205
(JAVAGAL)
1516002017NRG23170520220024654 17/05/2022 Kusuma 1516002017WL002198 Kusuma 00652 PKGB0012401 1854 1854 Processed 25/05/2022 1505855192 KUSUMA BANK OF BARODA(606985)
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_170522APB_FTO_115616 Bank of Baroda BARB0VJJAVA JAVAGAL 1854
2 ARSIKERE KN1516002017_170522APB_FTO_115616 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 1854

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