Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_170922FTO_549976
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-16-002-042-004/135
(HABBANAGATTA) 		1516002042NRG23160920220319128 17/09/2022 boodesh 1516002042WL032156 boodesh 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4877838020 boodesh ()
SubTotal 4326 4326
2 ARSIKERE KN-16-002-042-004/135
(HABBANAGATTA) 		1516002042NRG23160920220319129 17/09/2022 manjula 1516002042WL032156 manjula 00415 SBIN0040542 4326 4326 Processed 21/09/2022 4877838022 MRS RAMYA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-042-004/46
(HABBANAGATTA) 		1516002042NRG23160920220319159 17/09/2022 RANGAMMA 1516002042WL032156 RANGAMMA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877838027 RANGAMMA ()
4 ARSIKERE KN-16-002-042-004/610
(HABBANAGATTA) 		1516002042NRG23160920220319162 17/09/2022 MANJEGOWDA 1516002042WL032156 MANJEGOWDA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877838024 MANJEGOWDA ()
5 ARSIKERE KN-16-002-042-004/683
(HABBANAGATTA) 		1516002042NRG23160920220319163 17/09/2022 SHANKARAMMA 1516002042WL032156 SHANKARAMMA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877838025 SHANKARAMMA ()
6 ARSIKERE KN-16-002-042-004/685
(HABBANAGATTA) 		1516002042NRG23160920220319166 17/09/2022 PUTTEGOWDA 1516002042WL032156 PUTTEGOWDA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877838023 PUTTEGOWDA ()
SubTotal 17304 17304
7 ARSIKERE KN-16-002-042-004/683
(HABBANAGATTA) 		1516002042NRG23160920220319164 17/09/2022 KALPANA 1516002042WL032156 KALPANA 00652 PKGB0012084 4326 4326 Processed 21/09/2022 4877838026 KALPANA ()
8 ARSIKERE KN-16-002-042-004/684
(HABBANAGATTA) 		1516002042NRG23160920220319165 17/09/2022 JAYANNA 1516002042WL032156 JAYANNA 00652 PKGB0012084 4326 4326 Processed 21/09/2022 4877838021 JAYANNA ()
SubTotal 8652 8652
Total 34608 34608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_170922FTO_549976 Canara Bank CNRB0005591 HABBANGHATTA 4326
2 ARSIKERE KN1516002042_170922FTO_549976 State Bank of India SBIN0040542 BAZAAR ARSIKERE 4326
3 ARSIKERE KN1516002042_170922FTO_549976 Union Bank of India UBIN0902136 HARANAHALLI 17304
4 ARSIKERE KN1516002042_170922FTO_549976 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 8652

Download In Excel