Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:27 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_251022FTO_672534
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-16-002-004-011/786
(KARAGUNDA) 		1516002004NRG23251020220379432 25/10/2022 Ramanaik 1516002004WL039535 Ramanaik 00045 BARB0VJARSI 2163 2163 Processed 16/11/2022 6493983528 Ramanaik ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-011/686
(KARAGUNDA) 		1516002004NRG23251020220379431 25/10/2022 PARVATIBAI 1516002004WL039535 PARVATIBAI 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493983529 PARVATIBAI ()
3 ARSIKERE KN-16-002-004-011/786
(KARAGUNDA) 		1516002004NRG23251020220379433 25/10/2022 Nankibai 1516002004WL039535 Nankibai 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493983527 Nankibai ()
4 ARSIKERE KN-16-002-004-011/794
(KARAGUNDA) 		1516002004NRG23251020220379434 25/10/2022 Papibai 1516002004WL039535 Papibai 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493983526 Papibai ()
5 ARSIKERE KN-16-002-004-011/795
(KARAGUNDA) 		1516002004NRG23251020220379435 25/10/2022 Kamlibai 1516002004WL039535 Kamlibai 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493983525 Kamlibai ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_251022FTO_672534 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002004_251022FTO_672534 Union Bank of India UBIN0902136 HARANAHALLI 8652

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