Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:40 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_260822APB_FTO_497599
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-16-002-033-008/210
(MURUNDI) 		1516002033NRG23260820220282627 26/08/2022 Sathish G P 1516002033WL027802 Sathish G P 00045 BARB0VJARSI 1545 1545 Processed 20/09/2022 4860869782 SATISH G P S/O PUJARANNA BANK OF BARODA(606985)
SubTotal 1545 1545
2 ARSIKERE KN-16-002-033-008/210
(MURUNDI) 		1516002033NRG23260820220282628 26/08/2022 Kamalamma 1516002033WL027802 Kamalamma 00415 SBIN0040046 1545 1545 Processed 20/09/2022 4860869781 MS KAMLAMMA STATE BANK OF INDIA(508548)
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 KN1516002033_260822APB_FTO_497599 Bank of Baroda BARB0VJARSI ARSIKERE 1545
2 ARSIKERE KN1516002033_260822APB_FTO_497599 State Bank of India SBIN0040046 ARSIKERE 1545

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