Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:59 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_150323APB_FTO_990194
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-16-002-017-005/167
(JAVAGAL) 		1516002017NRG23140320230551633 15/03/2023 Puttegowda 1516002017WL059606 Puttegowda 00045 BARB0VJJAVA 2472 2472 Processed 25/03/2023 0114081094 PUTTEGOWDA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-017-005/226
(JAVAGAL) 		1516002017NRG23140320230551634 15/03/2023 Sannegowda 1516002017WL059606 Sannegowda 00045 BARB0VJJAVA 2472 2472 Processed 25/03/2023 0114081092 SANNEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-017-005/240
(JAVAGAL) 		1516002017NRG23140320230551635 15/03/2023 Renukamma 1516002017WL059606 Renukamma 00045 BARB0VJJAVA 2472 2472 Processed 25/03/2023 0114081093 RENUKA W/O BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-017-005/266
(JAVAGAL) 		1516002017NRG23140320230551636 15/03/2023 Murthy J S 1516002017WL059606 Murthy J S 00045 BARB0VJJAVA 2472 2472 Processed 25/03/2023 0114081091 MURTHY J S BANK OF BARODA(606985)
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_150323APB_FTO_990194 Bank of Baroda BARB0VJJAVA JAVAGAL 9888

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