Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:47 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_061222FTO_780609
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-16-002-017-007/776
(JAVAGAL) 		1516002017NRG23061220220441776 06/12/2022 A raju 1516002017WL047247 A raju 00045 BARB0VJJAVA 1545 1545 Processed 30/12/2022 7512906741 A raju ()
SubTotal 1545 1545
2 ARSIKERE KN-16-002-017-007/466
(JAVAGAL) 		1516002017NRG23061220220441775 06/12/2022 Puttaswamy 1516002017WL047247 Puttaswamy 00652 PKGB0012401 1545 1545 Processed 30/12/2022 7512906742 Puttaswamy ()
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_061222FTO_780609 Bank of Baroda BARB0VJJAVA JAVAGAL 1545
2 ARSIKERE KN1516002017_061222FTO_780609 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 1545

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