Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_301222FTO_858067
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-16-002-022-004/626
(UNDIGANAALU) 		1516002022NRG23291220220477171 30/12/2022 umashivakumar k s 1516002022WL051076 umashivakumar k s 00614 SBIN0RRCKGB 2163 2163 Rejected 06/01/2023 7716744035 No Such Account
2 ARSIKERE KN-16-002-022-004/752
(UNDIGANAALU) 		1516002022NRG23291220220477172 30/12/2022 chandrappa 1516002022WL051076 chandrappa 00614 SBIN0RRCKGB 2163 2163 Rejected 06/01/2023 7716744036 No Such Account
SubTotal 4326 4326
3 ARSIKERE KN-16-002-022-004/911
(UNDIGANAALU) 		1516002022NRG23291220220477178 30/12/2022 MUMTAJ 1516002022WL051076 MUMTAJ 00652 PKGB0012086 2163 2163 Processed 06/01/2023 7716744034 MUMTAJ ()
SubTotal 2163 2163
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_301222FTO_858067 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 4326
2 ARSIKERE KN1516002022_301222FTO_858067 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

Download In Excel