Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_141222FTO_802249
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-16-002-019-022/1299
(RANGAPURA) 		1516002019NRG23141220220452163 14/12/2022 SHUBHA J 1516002019WL048448 SHUBHA J 00225 KARB0000009 2781 2781 Processed 30/12/2022 7512678959 SHUBHA J ()
SubTotal 2781 2781
2 ARSIKERE KN-16-002-019-022/1493
(RANGAPURA) 		1516002019NRG23141220220452188 14/12/2022 DINESH A S 1516002019WL048449 DINESH A S 00225 KARB0000028 2781 2781 Processed 30/12/2022 7512678960 DINESH A S ()
SubTotal 2781 2781
3 ARSIKERE KN-16-002-019-022/1493
(RANGAPURA) 		1516002019NRG23141220220452187 14/12/2022 MANOJA A S 1516002019WL048449 MANOJA A S 00415 SBIN0040046 2781 2781 Processed 30/12/2022 7512678962 MR MANOJA A S ()
SubTotal 2781 2781
4 ARSIKERE KN-16-002-019-005/2-A
(RANGAPURA) 		1516002019NRG23141220220452139 14/12/2022 SALMAN 1516002019WL048445 SALMAN 00652 PKGB0012084 2781 2781 Processed 30/12/2022 7512678961 SALMAN ()
SubTotal 2781 2781
Total 11124 11124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_141222FTO_802249 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2781
2 ARSIKERE KN1516002019_141222FTO_802249 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2781
3 ARSIKERE KN1516002019_141222FTO_802249 State Bank of India SBIN0040046 ARSIKERE 2781
4 ARSIKERE KN1516002019_141222FTO_802249 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 2781

Download In Excel