Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002024_140922APB_FTO_538892
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-16-002-024-001/80-B
(BANAVARA) 		1516002024NRG23100920220307151 14/09/2022 Beerappa 1516002024WL030565 Beerappa 00078 CNRB0011402 2163 2163 Processed 20/09/2022 4860859715 BEERAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-024-001/80-B
(BANAVARA) 		1516002024NRG23100920220307152 14/09/2022 Shanthamma 1516002024WL030565 Shanthamma 00078 CNRB0011402 2163 2163 Processed 20/09/2022 4860859716 SHANTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-024-001/199
(BANAVARA) 		1516002024NRG23100920220307155 14/09/2022 B R Srinivasa 1516002024WL030566 B R Srinivasa 00415 SBIN0040873 2472 2472 Processed 20/09/2022 4860859717 SRINIVASBK SO KRISHNAMURTHYBT PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-024-002/307
(BANAVARA) 		1516002024NRG23100920220307150 14/09/2022 MALIYAMMA 1516002024WL030564 MALIYAMMA 00415 SBIN0040873 2472 2472 Processed 20/09/2022 4860859718 MISS MALIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
5 ARSIKERE KN-16-002-024-002/307
(BANAVARA) 		1516002024NRG23100920220307149 14/09/2022 YOGEESHA 1516002024WL030564 YOGEESHA 00652 PKGB0012400 2472 2472 Processed 20/09/2022 4860859714 YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 11742 11742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002024_140922APB_FTO_538892 Canara Bank CNRB0011402 BANAVARA 4326
2 ARSIKERE KN1516002024_140922APB_FTO_538892 State Bank of India SBIN0040873 BANAVARA 4944
3 ARSIKERE KN1516002024_140922APB_FTO_538892 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2472

Download In Excel