Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_290622FTO_287357
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-16-002-036-004/118-A
(LALANAKERE) 		1516002036NRG23280620220142748 29/06/2022 rangaswami 1516002036WL014374 rangaswami 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415344135 MR RANGASWAMY ()
2 ARSIKERE KN-16-002-036-004/118-A
(LALANAKERE) 		1516002036NRG23280620220142747 29/06/2022 renuka 1516002036WL014374 renuka 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415344132 MRS RENUKA ()
3 ARSIKERE KN-16-002-036-004/127
(LALANAKERE) 		1516002036NRG23280620220142752 29/06/2022 leelavathi 1516002036WL014374 leelavathi 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415344134 MRS LEELAVATHI ()
4 ARSIKERE KN-16-002-036-004/204-A
(LALANAKERE) 		1516002036NRG23280620220142755 29/06/2022 thimmegowda 1516002036WL014374 thimmegowda 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415344133 MR THIMME GOWDA ()
SubTotal 12360 12360
Total 12360 12360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_290622FTO_287357 State Bank of India SBIN0040482 CHAGACHAGERE 12360

Download In Excel