Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_050722FTO_326950
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-16-002-036-001/753
(LALANAKERE) 		1516002036NRG23050720220163428 05/07/2022 SHIVEGOWDA 1516002036WL016206 SHIVEGOWDA 00415 SBIN0040188 3090 3090 Processed 08/07/2022 2916211929 MR SHIVEGOWDA ()
2 ARSIKERE KN-16-002-036-001/753
(LALANAKERE) 		1516002036NRG23050720220163429 05/07/2022 SUNDRAMMA 1516002036WL016206 SUNDRAMMA 00415 SBIN0040188 3090 3090 Processed 08/07/2022 2916211930 MRS SUNDRAMMA ()
SubTotal 6180 6180
3 ARSIKERE KN-16-002-036-004/131
(LALANAKERE) 		1516002036NRG23050720220163431 05/07/2022 HEMALATHA 1516002036WL016206 HEMALATHA 00415 SBIN0040482 3090 3090 Processed 08/07/2022 2916211931 MRS HEMALATHA ()
4 ARSIKERE KN-16-002-036-004/228
(LALANAKERE) 		1516002036NRG23050720220163436 05/07/2022 ASHA 1516002036WL016206 ASHA 00415 SBIN0040482 3090 3090 Processed 08/07/2022 2916211932 MRS ASHA ()
5 ARSIKERE KN-16-002-036-004/228
(LALANAKERE) 		1516002036NRG23050720220163435 05/07/2022 Sathisha 1516002036WL016206 Sathisha 00415 SBIN0040482 3090 3090 Processed 08/07/2022 2916211933 MR SATEESHA ()
SubTotal 9270 9270
Total 15450 15450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_050722FTO_326950 State Bank of India SBIN0040188 GANDASI 6180
2 ARSIKERE KN1516002036_050722FTO_326950 State Bank of India SBIN0040482 CHAGACHAGERE 9270

Download In Excel