Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_280922APB_FTO_577759
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-16-002-027-009/148
(BENDEKERE) 		1516002027NRG23270920220338580 28/09/2022 ROOPA 1516002027WL034549 ROOPA 00614 SBIN0RRCKGB 2163 2163 Processed 05/10/2022 5234602637 RUPA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-027-009/55
(BENDEKERE) 		1516002027NRG23270920220338582 28/09/2022 shivamma 1516002027WL034549 shivamma 00652 PKGB0012075 2163 2163 Processed 05/10/2022 5234602636 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-027-009/58-A
(BENDEKERE) 		1516002027NRG23270920220338583 28/09/2022 BHARATHI 1516002027WL034549 BHARATHI 00652 PKGB0012075 2163 2163 Processed 05/10/2022 5234602635 BHARATHI CR DO RAJANNA WO SOMASHEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1516002027_280922APB_FTO_577759 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
2 ARSIKERE KN1516002027_280922APB_FTO_577759 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 4326

Download In Excel