Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002011_101122FTO_712712
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-16-002-011-005/101
(KENKERE)
1516002011NRG23101120220403672 10/11/2022 sukanya 1516002011WL042570 sukanya 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482179 sukanya ()
2 ARSIKERE KN-16-002-011-005/104
(KENKERE)
1516002011NRG23101120220403674 10/11/2022 Shobha 1516002011WL042570 Shobha 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482180 Shobha ()
3 ARSIKERE KN-16-002-011-005/105
(KENKERE)
1516002011NRG23101120220403675 10/11/2022 Theerthaprada c p 1516002011WL042570 Theerthaprada c p 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482178 Theerthaprada c p ()
4 ARSIKERE KN-16-002-011-005/122
(KENKERE)
1516002011NRG23101120220403678 10/11/2022 sasidra 1516002011WL042570 sasidra 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482174 sasidra ()
5 ARSIKERE KN-16-002-011-005/125
(KENKERE)
1516002011NRG23101120220403679 10/11/2022 BHYIREGOWDA 1516002011WL042570 BHYIREGOWDA 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482177 BHYIREGOWDA ()
6 ARSIKERE KN-16-002-011-005/133-A
(KENKERE)
1516002011NRG23101120220403680 10/11/2022 Lallitha 1516002011WL042570 Lallitha 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482176 Lallitha ()
7 ARSIKERE KN-16-002-011-005/179
(KENKERE)
1516002011NRG23101120220403681 10/11/2022 Lathamanni 1516002011WL042570 Lathamanni 00045 BARB0VJCHIH 2163 2163 Processed 17/11/2022 6518482175 Lathamanni ()
SubTotal 15141 15141
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002011_101122FTO_712712 Bank of Baroda BARB0VJCHIH Chindenalli get 15141

Download In Excel