Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_031222FTO_772883
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-16-002-021-005/694
(DUMMENAHALLI) 		1516002021NRG23301120220433368 03/12/2022 M CHANDRANAIK 1516002021WL046256 M CHANDRANAIK 00078 CNRB0000781 1545 1545 Processed 30/12/2022 7511443208 M CHANDRANAIK ()
SubTotal 1545 1545
2 ARSIKERE KN-16-002-021-005/694
(DUMMENAHALLI) 		1516002021NRG23301120220433369 03/12/2022 B N RATNAMMA 1516002021WL046256 B N RATNAMMA 00225 KARB0000009 1545 1545 Processed 30/12/2022 7511443209 B N RATNAMMA ()
SubTotal 1545 1545
3 ARSIKERE KN-16-002-021-005/669
(DUMMENAHALLI) 		1516002021NRG23301120220433365 03/12/2022 SUJATHA 1516002021WL046256 SUJATHA 00652 PKGB0012072 1545 1545 Processed 30/12/2022 7511443210 SUJATHA ()
4 ARSIKERE KN-16-002-021-005/682
(DUMMENAHALLI) 		1516002021NRG23301120220433367 03/12/2022 NAGIBAI 1516002021WL046256 NAGIBAI 00652 PKGB0012072 1545 1545 Processed 30/12/2022 7511443211 NAGIBAI ()
SubTotal 3090 3090
Total 6180 6180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_031222FTO_772883 Canara Bank CNRB0000781 ARSIKERE 1545
2 ARSIKERE KN1516002021_031222FTO_772883 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1545
3 ARSIKERE KN1516002021_031222FTO_772883 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 3090

Download In Excel