Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_190422APB_FTO_27651
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-16-002-042-002/1085
(HABBANAGATTA) 		1516002042NRG23190420220005255 19/04/2022 Dinesha 1516002042WL000683 Dinesha 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830904944 DINESHA SO DODDEGOWDA JADAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-042-002/1085
(HABBANAGATTA) 		1516002042NRG23190420220005256 19/04/2022 kalavathi 1516002042WL000683 kalavathi 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830904945 KALAVATHI UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-042-002/1610
(HABBANAGATTA) 		1516002042NRG23190420220005258 19/04/2022 KERAGAMMA 1516002042WL000683 KERAGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830904942 KARAGAMMA W O KRISHNAGOWDA JADAGATA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-042-002/1610
(HABBANAGATTA) 		1516002042NRG23190420220005257 19/04/2022 Krishnegowda 1516002042WL000683 Krishnegowda 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830904943 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_190422APB_FTO_27651 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 8652

Download In Excel