Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_260822FTO_499256
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-16-002-035-010/712
(SHANEGERE) 		1516002035NRG23260820220283779 26/08/2022 K M PUTTAPPA 1516002035WL027944 K M PUTTAPPA 00078 CNRB0011402 2163 2163 Processed 20/09/2022 4860739169 K M PUTTAPPA ()
2 ARSIKERE KN-16-002-035-010/712
(SHANEGERE) 		1516002035NRG23260820220283780 26/08/2022 MARIYAMMA 1516002035WL027944 MARIYAMMA 00078 CNRB0011402 2163 2163 Processed 20/09/2022 4860739170 MARIYAMMA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-035-010/612
(SHANEGERE) 		1516002035NRG23260820220283774 26/08/2022 Jayanna 1516002035WL027944 Jayanna 00225 KARB0000951 2163 2163 Processed 20/09/2022 4860739173 Jayanna ()
4 ARSIKERE KN-16-002-035-010/713
(SHANEGERE) 		1516002035NRG23260820220283781 26/08/2022 JAYAMMA 1516002035WL027944 JAYAMMA 00225 KARB0000951 2163 2163 Processed 20/09/2022 4860739171 JAYAMMA ()
5 ARSIKERE KN-16-002-035-010/761
(SHANEGERE) 		1516002035NRG23260820220283783 26/08/2022 indramma 1516002035WL027944 indramma 00225 KARB0000951 2163 2163 Processed 20/09/2022 4860739172 indramma ()
SubTotal 6489 6489
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002035_260822FTO_499256 Canara Bank CNRB0011402 BANAVARA 4326
2 ARSIKERE KN1516002035_260822FTO_499256 KARNATAKA BANK KARB0000951 Banavara 6489

Download In Excel