Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:23 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_151222APB_FTO_808185
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-16-002-006-008/651
(KALGUNDI)
1516002006NRG23151220220455926 15/12/2022 MAMTAJBANU 1516002006WL048737 MAMTAJBANU 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7512725202 MRS MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-006/27
(KALGUNDI)
1516002006NRG23151220220455924 15/12/2022 T.M.GANGAMMA 1516002006WL048737 T.M.GANGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7512725201 GANGAMMA GID366495 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-006-006/6
(KALGUNDI)
1516002006NRG23151220220455925 15/12/2022 CHANDRAPPA 1516002006WL048737 CHANDRAPPA 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512725203 CHANDRAPPA SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-006-008/905
(KALGUNDI)
1516002006NRG23151220220455927 15/12/2022 Sadeek Pasha 1516002006WL048737 Sadeek Pasha 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512725200 SADEEK PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_151222APB_FTO_808185 State Bank of India SBIN0040242 KANAKATTE 2163
2 ARSIKERE KN1516002006_151222APB_FTO_808185 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 2163
3 ARSIKERE KN1516002006_151222APB_FTO_808185 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 4326

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