Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_200622APB_FTO_249544
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-16-002-026-005/101
(BAGESHPUR)
1516002026NRG23200620220115279 20/06/2022 MANJEGOWDA 1516002026WL011925 MANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 24/06/2022 2462386686 MANJEGOWDA GOWDAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/101
(BAGESHPUR)
1516002026NRG23200620220115280 20/06/2022 MEENAKSHAMMA 1516002026WL011925 MEENAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/06/2022 2462386685 MEENAKSHI GID365800 UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-026-005/247
(BAGESHPUR)
1516002026NRG23200620220115288 20/06/2022 NINGEGOWDA 1516002026WL011925 NINGEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 24/06/2022 2462386687 NINGEGOWDA S O NANJEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-005/32
(BAGESHPUR)
1516002026NRG23200620220115298 20/06/2022 MANJULA 1516002026WL011925 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 24/06/2022 2462386684 MANJULA L THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-026-005/326
(BAGESHPUR)
1516002026NRG23200620220115299 20/06/2022 KALAMMA 1516002026WL011925 KALAMMA 00652 PKGB0012084 2163 2163 Processed 24/06/2022 2462386683 KALAMMA WO HUCCHIREGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_200622APB_FTO_249544 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 8652
2 ARSIKERE KN1516002026_200622APB_FTO_249544 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 2163

Download In Excel