Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210323FTO_1010652
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-16-002-040-003/41
(HIRIYUR) 		1516002040NRG23210320230573863 21/03/2023 SHILAMMA 1516002040WL061478 SHILAMMA 00614 SBIN0RRCKGB 927 927 Rejected 27/03/2023 0150364035 No Such Account
2 ARSIKERE KN-16-002-040-003/60
(HIRIYUR) 		1516002040NRG23210320230573866 21/03/2023 HALLAMMA 1516002040WL061478 HALLAMMA 00614 SBIN0RRCKGB 927 927 Rejected 27/03/2023 0150364034 No Such Account
SubTotal 1854 1854
3 ARSIKERE KN-16-002-040-003/41
(HIRIYUR) 		1516002040NRG23210320230573864 21/03/2023 RUDRAIA 1516002040WL061478 RUDRAIA 00652 PKGB0012075 927 927 Processed 27/03/2023 0150364033 RUDRAIA ()
4 ARSIKERE KN-16-002-040-003/61
(HIRIYUR) 		1516002040NRG23210320230573867 21/03/2023 Jayanna K G 1516002040WL061478 Jayanna K G 00652 PKGB0012075 927 927 Processed 27/03/2023 0150364032 Jayanna K G ()
SubTotal 1854 1854
Total 3708 3708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_210323FTO_1010652 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 1854
2 ARSIKERE KN1516002040_210323FTO_1010652 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 1854

Download In Excel