Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_290622FTO_287917
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-16-002-033-008/1131
(MURUNDI) 		1516002033NRG23280620220142314 29/06/2022 Rathnamma 1516002033WL014318 Rathnamma 00045 BARB0VJARSI 2163 2163 Processed 07/07/2022 2848404144 Rathnamma ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/1133
(MURUNDI) 		1516002033NRG23280620220142315 29/06/2022 Gangamma 1516002033WL014318 Gangamma 00078 CNRB0000781 2163 2163 Processed 07/07/2022 2848404145 Gangamma ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-033-008/1105
(MURUNDI) 		1516002033NRG23280620220142313 29/06/2022 Palakshamma 1516002033WL014318 Palakshamma 00078 CNRB0004355 2163 2163 Processed 07/07/2022 2848404147 Palakshamma ()
4 ARSIKERE KN-16-002-033-008/1105
(MURUNDI) 		1516002033NRG23280620220142312 29/06/2022 Rudrappa M S 1516002033WL014318 Rudrappa M S 00078 CNRB0004355 2163 2163 Processed 07/07/2022 2848404148 Rudrappa M S ()
5 ARSIKERE KN-16-002-033-008/1135
(MURUNDI) 		1516002033NRG23280620220142319 29/06/2022 Jayanna 1516002033WL014318 Jayanna 00078 CNRB0004355 2163 2163 Processed 07/07/2022 2848404146 Jayanna ()
SubTotal 6489 6489
6 ARSIKERE KN-16-002-033-008/1134
(MURUNDI) 		1516002033NRG23280620220142318 29/06/2022 Gangadhara M L 1516002033WL014318 Gangadhara M L 00127 FDRL0002030 2163 2163 Processed 07/07/2022 2848404149 Gangadhara M L ()
SubTotal 2163 2163
7 ARSIKERE KN-16-002-033-008/1134
(MURUNDI) 		1516002033NRG23280620220142316 29/06/2022 Annapoornamma 1516002033WL014318 Annapoornamma 00225 KARB0000009 2163 2163 Processed 07/07/2022 2848404150 Annapoornamma ()
8 ARSIKERE KN-16-002-033-008/1134
(MURUNDI) 		1516002033NRG23280620220142317 29/06/2022 Lingadevaru 1516002033WL014318 Lingadevaru 00225 KARB0000009 2163 2163 Processed 07/07/2022 2848404151 Lingadevaru ()
SubTotal 4326 4326
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_290622FTO_287917 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_290622FTO_287917 Canara Bank CNRB0000781 ARSIKERE 2163
3 ARSIKERE KN1516002033_290622FTO_287917 Canara Bank CNRB0004355 GEEJIHALLI 6489
4 ARSIKERE KN1516002033_290622FTO_287917 FEDERAL BANK FDRL0002030 ARSIKERE 2163
5 ARSIKERE KN1516002033_290622FTO_287917 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326

Download In Excel