Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140323APB_FTO_987637
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-16-002-040-003/23
(HIRIYUR) 		1516002040NRG23140320230556194 14/03/2023 DEEPA B.S 1516002040WL059850 DEEPA B.S 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610769 DEEPA B S WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-040-003/24
(HIRIYUR) 		1516002040NRG23140320230556195 14/03/2023 NAGAMMA 1516002040WL059850 NAGAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610765 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-040-003/41
(HIRIYUR) 		1516002040NRG23140320230556197 14/03/2023 BASAVARAJU 1516002040WL059850 BASAVARAJU 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610770 K R BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-040-003/50
(HIRIYUR) 		1516002040NRG23140320230556200 14/03/2023 PRASANNA KUMARI 1516002040WL059850 PRASANNA KUMARI 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610768 PRASANNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-040-003/55
(HIRIYUR) 		1516002040NRG23140320230556203 14/03/2023 GANGAMMA 1516002040WL059850 GANGAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610766 GANGAMMA AND SHIVAMURTHYKANIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-040-003/55
(HIRIYUR) 		1516002040NRG23140320230556202 14/03/2023 SHIVAMURTHI 1516002040WL059850 SHIVAMURTHI 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115610767 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14832 14832
7 ARSIKERE KN-16-002-040-003/41
(HIRIYUR) 		1516002040NRG23140320230556199 14/03/2023 KUSUMMA 1516002040WL059850 KUSUMMA 00652 PKGB0012075 2472 2472 Processed 25/03/2023 0115610764 KUSUMA T P CANARA BANK(508532)
SubTotal 2472 2472
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_140323APB_FTO_987637 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 14832
2 ARSIKERE KN1516002040_140323APB_FTO_987637 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2472

Download In Excel