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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_120822APB_FTO_446049
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-16-002-023-006/224-D
(BANDUR)
1516002023NRG23120820220259706 12/08/2022 DYAVEGOWDA 1516002023WL025381 DYAVEGOWDA 00032 UTIB0001977 2163 2163 Processed 24/08/2022 4122823042 DEVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-023-006/103-A
(BANDUR)
1516002023NRG23120820220259702 12/08/2022 Eregowda 1516002023WL025381 Eregowda 00045 BARB0VJJAVA 2163 2163 Processed 24/08/2022 4122823040 EREGOWDA D S BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-023-006/228-C
(BANDUR)
1516002023NRG23120820220259707 12/08/2022 GEETHA 1516002023WL025381 GEETHA 00045 BARB0VJJAVA 2163 2163 Processed 24/08/2022 4122823039 GEETHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-023-006/35-B
(BANDUR)
1516002023NRG23120820220259709 12/08/2022 LAKKE GOWDA 1516002023WL025381 LAKKE GOWDA 00045 BARB0VJJAVA 2163 2163 Processed 24/08/2022 4122823041 LAKKE GOWDA S/O DODDE GOWDA BANK OF BARODA(606985)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-023-006/122-A
(BANDUR)
1516002023NRG23120820220259705 12/08/2022 HEMANTHAKUMARA 1516002023WL025381 HEMANTHAKUMARA 00415 SBIN0040874 2163 2163 Processed 24/08/2022 4122823038 MOHANA KUMAR D N AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_120822APB_FTO_446049 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002023_120822APB_FTO_446049 Bank of Baroda BARB0VJJAVA JAVAGAL 6489
3 ARSIKERE KN1516002023_120822APB_FTO_446049 State Bank of India SBIN0040874 JAVAGAL 2163

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