Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_301222APB_FTO_858134
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-16-002-034-004/197
(MUDUDI) 		1516002034NRG23291220220476057 30/12/2022 SANTHOSHA 1516002034WL050999 SANTHOSHA 00078 CNRB0005591 2472 2472 Processed 06/01/2023 7717021732 MR SANTHOSH M B STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-034-004/182
(MUDUDI) 		1516002034NRG23291220220476053 30/12/2022 Sujatha 1516002034WL050999 Sujatha 00415 SBIN0040188 2163 2163 Processed 06/01/2023 7717021730 MRS K P SUJATHA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-034-004/197
(MUDUDI) 		1516002034NRG23291220220476055 30/12/2022 Basavraju 1516002034WL050999 Basavraju 00415 SBIN0040188 2472 2472 Processed 06/01/2023 7717021731 BASAVARAJU THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-034-004/197
(MUDUDI) 		1516002034NRG23291220220476056 30/12/2022 PUSHPA 1516002034WL050999 PUSHPA 00415 SBIN0040188 2472 2472 Processed 06/01/2023 7717021729 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 7107 7107
Total 9579 9579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_301222APB_FTO_858134 Canara Bank CNRB0005591 HABBANGHATTA 2472
2 ARSIKERE KN1516002034_301222APB_FTO_858134 State Bank of India SBIN0040188 GANDASI 7107

Download In Excel