Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_100622APB_FTO_219105
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-16-002-017-005/231
(JAVAGAL)
1516002017NRG23100620220088084 10/06/2022 Gangadhara 1516002017WL009096 Gangadhara 00045 BARB0VJJAVA 2163 2163 Processed 22/06/2022 2423550273 GANGADHAR S/O SHANKAREGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-017-005/205
(JAVAGAL)
1516002017NRG23100620220088082 10/06/2022 Kusuma 1516002017WL009096 Kusuma 00652 PKGB0012401 2163 2163 Processed 22/06/2022 2423550272 KUSUMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_100622APB_FTO_219105 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002017_100622APB_FTO_219105 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2163

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