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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002010_191122APB_FTO_734067
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-16-002-010-008/804
(K.SHANKARANAHALLI)
1516002010NRG23191120220415833 19/11/2022 Parvathamma 1516002010WL044079 Parvathamma 00614 SBIN0RRCKGB 2192 2192 Processed 25/11/2022 6655321234 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-010-008/851
(K.SHANKARANAHALLI)
1516002010NRG23191120220415837 19/11/2022 Basavaraju 1516002010WL044079 Basavaraju 00614 SBIN0RRCKGB 2192 2192 Processed 25/11/2022 6655321229 BASAVARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-010-008/851
(K.SHANKARANAHALLI)
1516002010NRG23191120220415836 19/11/2022 Bharathamma 1516002010WL044079 Bharathamma 00614 SBIN0RRCKGB 2192 2192 Processed 25/11/2022 6655321232 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-010-008/860
(K.SHANKARANAHALLI)
1516002010NRG23191120220415838 19/11/2022 Ramanayka 1516002010WL044079 Ramanayka 00614 SBIN0RRCKGB 2192 2192 Processed 25/11/2022 6655321230 RAMANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-010-008/862
(K.SHANKARANAHALLI)
1516002010NRG23191120220415839 19/11/2022 Deviramma 1516002010WL044079 Deviramma 00614 SBIN0RRCKGB 2192 2192 Processed 25/11/2022 6655321231 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-010-008/99
(K.SHANKARANAHALLI)
1516002010NRG23191120220415843 19/11/2022 SHANTHAPPA 1516002010WL044079 SHANTHAPPA 00614 SBIN0RRCKGB 1918 1918 Processed 25/11/2022 6655321233 SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12878 12878
Total 12878 12878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002010_191122APB_FTO_734067 Kaveri Grameena Bank SBIN0RRCKGB Kittanakere 12878

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