Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_060123FTO_883559
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-16-002-043-004/492
(HARANAHALLI)
1516002043NRG23060120230489227 06/01/2023 H M SUDEP 1516002043WL052489 H M SUDEP 00225 KARB0000009 2163 2163 Processed 12/01/2023 7854546805 H M SUDEP ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-043-004/1143
(HARANAHALLI)
1516002043NRG23060120230489220 06/01/2023 CHETHAN KUMAR D K 1516002043WL052489 CHETHAN KUMAR D K 00415 SBIN0040542 2163 2163 Processed 12/01/2023 7854546807 MR CHETHAN KUMAR D K ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-043-004/478-B
(HARANAHALLI)
1516002043NRG23060120230489226 06/01/2023 GEETHA T M 1516002043WL052489 GEETHA T M 00468 UBIN0902136 2163 2163 Processed 12/01/2023 7854546806 GEETHA T M ()
SubTotal 2163 2163
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_060123FTO_883559 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002043_060123FTO_883559 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
3 ARSIKERE KN1516002043_060123FTO_883559 Union Bank of India UBIN0902136 HARANAHALLI 2163

Download In Excel