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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:01 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002011_281122APB_FTO_756033
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-16-002-011-005/176
(KENKERE)
1516002011NRG23281120220428564 28/11/2022 Lakshidevamma 1516002011WL045725 Lakshidevamma 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885570 LAXMAMMA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-011-005/183
(KENKERE)
1516002011NRG23281120220428566 28/11/2022 Meenakshi gowda 1516002011WL045725 Meenakshi gowda 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885573 MEENAKSHIGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-011-005/185
(KENKERE)
1516002011NRG23281120220428568 28/11/2022 Usha rani 1516002011WL045725 Usha rani 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885575 USHA RANI BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-011-005/186
(KENKERE)
1516002011NRG23281120220428569 28/11/2022 KAvitha 1516002011WL045725 KAvitha 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885572 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-011-005/220
(KENKERE)
1516002011NRG23281120220428570 28/11/2022 Murthi 1516002011WL045725 Murthi 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885571 MURTHY BANK OF BARODA(606985)
6 ARSIKERE KN-16-002-011-005/266
(KENKERE)
1516002011NRG23281120220428571 28/11/2022 Gowramma 1516002011WL045725 Gowramma 00045 BARB0VJCHIH 2163 2163 Processed 30/12/2022 7510885574 GOWRAMMA BANK OF BARODA(606985)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002011_281122APB_FTO_756033 Bank of Baroda BARB0VJCHIH Chindenalli get 12978

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