Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_290722FTO_403913
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-16-002-015-010/314
(PURALEHALLI) 		1516002015NRG23280720220227543 29/07/2022 Ravi naik 1516002015WL022231 Ravi naik 00045 BARB0VJARSI 2163 2163 Processed 13/08/2022 3920446766 Ravi naik ()
2 ARSIKERE KN-16-002-015-010/315
(PURALEHALLI) 		1516002015NRG23280720220227544 29/07/2022 Krishna Nayka 1516002015WL022231 Krishna Nayka 00045 BARB0VJARSI 2163 2163 Processed 13/08/2022 3920446765 Krishna Nayka ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-015-010/292
(PURALEHALLI) 		1516002015NRG23280720220227531 29/07/2022 Savitha Bai 1516002015WL022231 Savitha Bai 00168 ICIC0002813 2163 2163 Processed 13/08/2022 3920446764 Savitha Bai ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-015-010/309
(PURALEHALLI) 		1516002015NRG23280720220227535 29/07/2022 Manjula bai 1516002015WL022231 Manjula bai 00177 IOBA0002592 2163 2163 Processed 13/08/2022 3920446762 Manjula bai ()
5 ARSIKERE KN-16-002-015-010/309
(PURALEHALLI) 		1516002015NRG23280720220227534 29/07/2022 Neeli Bai 1516002015WL022231 Neeli Bai 00177 IOBA0002592 2163 2163 Processed 13/08/2022 3920446763 Neeli Bai ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-015-010/112
(PURALEHALLI) 		1516002015NRG23280720220227526 29/07/2022 Ramya 1516002015WL022231 Ramya 00225 KARB0000009 2163 2163 Processed 13/08/2022 3920446761 Ramya ()
7 ARSIKERE KN-16-002-015-010/151
(PURALEHALLI) 		1516002015NRG23280720220227528 29/07/2022 ROOPA 1516002015WL022231 ROOPA 00225 KARB0000009 2163 2163 Processed 13/08/2022 3920446760 ROOPA ()
SubTotal 4326 4326
8 ARSIKERE KN-16-002-015-010/311
(PURALEHALLI) 		1516002015NRG23280720220227537 29/07/2022 Lskshman H G 1516002015WL022231 Lskshman H G 00415 SBIN0007912 2163 2163 Processed 13/08/2022 3920446754 MR LAKSHMAN H G ()
9 ARSIKERE KN-16-002-015-010/312
(PURALEHALLI) 		1516002015NRG23280720220227539 29/07/2022 Sachin H R 1516002015WL022231 Sachin H R 00415 SBIN0007912 2163 2163 Processed 13/08/2022 3920446753 MR SACHIN H R ()
10 ARSIKERE KN-16-002-015-010/312
(PURALEHALLI) 		1516002015NRG23280720220227540 29/07/2022 Sudeepa H R 1516002015WL022231 Sudeepa H R 00415 SBIN0007912 2163 2163 Processed 13/08/2022 3920446752 MR SUDEEP H R ()
SubTotal 6489 6489
11 ARSIKERE KN-16-002-015-010/292
(PURALEHALLI) 		1516002015NRG23280720220227532 29/07/2022 Ramachandra Naik 1516002015WL022231 Ramachandra Naik 00468 UBIN0911437 2163 2163 Processed 13/08/2022 3920446759 Ramachandra Naik ()
12 ARSIKERE KN-16-002-015-010/309
(PURALEHALLI) 		1516002015NRG23280720220227533 29/07/2022 Kumara Naik 1516002015WL022231 Kumara Naik 00468 UBIN0911437 2163 2163 Processed 13/08/2022 3920446755 Kumara Naik ()
13 ARSIKERE KN-16-002-015-010/312
(PURALEHALLI) 		1516002015NRG23280720220227538 29/07/2022 nethra bai 1516002015WL022231 nethra bai 00468 UBIN0911437 2163 2163 Processed 13/08/2022 3920446758 nethra bai ()
14 ARSIKERE KN-16-002-015-010/313
(PURALEHALLI) 		1516002015NRG23280720220227541 29/07/2022 putti bai 1516002015WL022231 putti bai 00468 UBIN0911437 2163 2163 Processed 13/08/2022 3920446757 putti bai ()
15 ARSIKERE KN-16-002-015-010/314
(PURALEHALLI) 		1516002015NRG23280720220227542 29/07/2022 Setha Bai 1516002015WL022231 Setha Bai 00468 UBIN0911437 2163 2163 Processed 13/08/2022 3920446756 Setha Bai ()
SubTotal 10815 10815
16 ARSIKERE KN-16-002-015-010/280
(PURALEHALLI) 		1516002015NRG23280720220227529 29/07/2022 lalitha bai 1516002015WL022231 lalitha bai 00652 PKGB0012076 2163 2163 Processed 13/08/2022 3920446751 lalitha bai ()
17 ARSIKERE KN-16-002-015-010/292
(PURALEHALLI) 		1516002015NRG23280720220227530 29/07/2022 CHANDRI BAI 1516002015WL022231 CHANDRI BAI 00652 PKGB0012076 2163 2163 Processed 13/08/2022 3920446749 CHANDRI BAI ()
18 ARSIKERE KN-16-002-015-010/311
(PURALEHALLI) 		1516002015NRG23280720220227536 29/07/2022 Laxmi Bai 1516002015WL022231 Laxmi Bai 00652 PKGB0012076 2163 2163 Processed 13/08/2022 3920446750 Laxmi Bai ()
SubTotal 6489 6489
Total 38934 38934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_290722FTO_403913 Bank of Baroda BARB0VJARSI ARSIKERE 4326
2 ARSIKERE KN1516002015_290722FTO_403913 ICICI BANK ICIC0002813 ARASIKERE 2163
3 ARSIKERE KN1516002015_290722FTO_403913 Indian Overseas Bank IOBA0002592 ARASIKERE 4326
4 ARSIKERE KN1516002015_290722FTO_403913 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
5 ARSIKERE KN1516002015_290722FTO_403913 State Bank of India SBIN0007912 ARASIKERE 6489
6 ARSIKERE KN1516002015_290722FTO_403913 Union Bank of India UBIN0911437 ARASIKERE 10815
7 ARSIKERE KN1516002015_290722FTO_403913 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 6489

Download In Excel