Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:54 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_311022FTO_687536
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-16-002-017-007/794
(JAVAGAL) 		1516002017NRG23311020220389376 31/10/2022 Mani 1516002017WL040642 Mani 00045 BARB0VJJAVA 2781 2781 Processed 16/11/2022 6493920175 Mani ()
2 ARSIKERE KN-16-002-017-007/818
(JAVAGAL) 		1516002017NRG23311020220389377 31/10/2022 Ayeshath Fowziya 1516002017WL040642 Ayeshath Fowziya 00045 BARB0VJJAVA 2472 2472 Processed 16/11/2022 6493920174 Ayeshath Fowziya ()
SubTotal 5253 5253
3 ARSIKERE KN-16-002-017-007/819
(JAVAGAL) 		1516002017NRG23311020220389378 31/10/2022 Salima 1516002017WL040642 Salima 00652 PKGB0012401 2163 2163 Processed 16/11/2022 6493920176 Salima ()
SubTotal 2163 2163
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_311022FTO_687536 Bank of Baroda BARB0VJJAVA JAVAGAL 5253
2 ARSIKERE KN1516002017_311022FTO_687536 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2163

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