Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:16:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_020123APB_FTO_870854
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-16-002-033-008/1152
(MURUNDI) 		1516002033NRG23020120230481937 02/01/2023 Ananda S J 1516002033WL051604 Ananda S J 00225 KARB0000028 2472 2472 Processed 06/01/2023 7716861552 ANANDA S J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-033-008/1151
(MURUNDI) 		1516002033NRG23020120230481936 02/01/2023 Keshavamurthy S J 1516002033WL051604 Keshavamurthy S J 00415 SBIN0007912 2472 2472 Processed 06/01/2023 7716861553 MR KESHAVAMURTHY S J STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 ARSIKERE KN-16-002-033-008/941
(MURUNDI) 		1516002033NRG23020120230481938 02/01/2023 Manu S 1516002033WL051604 Manu S 00415 SBIN0040046 2472 2472 Processed 06/01/2023 7716861554 MR MANU S STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 7416 7416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_020123APB_FTO_870854 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2472
2 ARSIKERE KN1516002033_020123APB_FTO_870854 State Bank of India SBIN0007912 ARASIKERE 2472
3 ARSIKERE KN1516002033_020123APB_FTO_870854 State Bank of India SBIN0040046 ARSIKERE 2472

Download In Excel