Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:24 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_110722APB_FTO_343804
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-16-002-001-006/725
(YADAVANAHALLI)
1516002001NRG23110720220177967 11/07/2022 RUDRAIAH J S 1516002001WL017608 RUDRAIAH J S 00045 BARB0VJCHIH 2163 2163 Processed 16/07/2022 3137020657 RUDRAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-001-012/8
(YADAVANAHALLI)
1516002001NRG23110720220177969 11/07/2022 LOLAKSHAMMA 1516002001WL017608 LOLAKSHAMMA 00045 BARB0VJCHIH 2163 2163 Processed 16/07/2022 3137020658 LOLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-001-006/612
(YADAVANAHALLI)
1516002001NRG23110720220177965 11/07/2022 Murulidhara 1516002001WL017608 Murulidhara 00415 SBIN0040188 2163 2163 Processed 16/07/2022 3137020660 H K MURALIDHAR BANK OF BARODA(606985)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-001-006/612
(YADAVANAHALLI)
1516002001NRG23110720220177966 11/07/2022 INDRAMMA 1516002001WL017608 INDRAMMA 00652 PKGB0012085 2163 2163 Processed 16/07/2022 3137020659 MRS BS INDIRA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-001-012/580
(YADAVANAHALLI)
1516002001NRG23110720220177968 11/07/2022 Chadramma 1516002001WL017608 Chadramma 00652 PKGB0012085 2163 2163 Processed 16/07/2022 3137020656 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1516002001_110722APB_FTO_343804 Bank of Baroda BARB0VJCHIH Chindenalli get 4326
2 ARSIKERE KN1516002001_110722APB_FTO_343804 State Bank of India SBIN0040188 GANDASI 2163
3 ARSIKERE KN1516002001_110722APB_FTO_343804 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 4326

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