Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:21 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_151222APB_FTO_808187
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-16-002-006-008/635
(KALGUNDI) 		1516002006NRG23151220220455940 15/12/2022 MAHABUB JAN 1516002006WL048739 MAHABUB JAN 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7513248792 MRS MAHABOOBJAN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-008/644
(KALGUNDI) 		1516002006NRG23151220220455941 15/12/2022 Amaunulla Shareef 1516002006WL048739 Amaunulla Shareef 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513248793 AMANULLA SHAREEF SO HUSEIN SHAREEF SIG PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-006-008/644
(KALGUNDI) 		1516002006NRG23151220220455943 15/12/2022 Thahirabi 1516002006WL048739 Thahirabi 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513248791 THAHERABI WO HUSSIANMD PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-006-008/658
(KALGUNDI) 		1516002006NRG23151220220455944 15/12/2022 Naseem Unisa 1516002006WL048739 Naseem Unisa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513248794 NASEEMUNNISA WO SAMIVULLA AHMADP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-006-008/635
(KALGUNDI) 		1516002006NRG23151220220455939 15/12/2022 SHEIK BUDEN 1516002006WL048739 SHEIK BUDEN 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7513248790 SHEIK BUDEN SO HASSAINSAB AHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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 KN1516002006_151222APB_FTO_808187 State Bank of India SBIN0040242 KANAKATTE 2163
2 ARSIKERE KN1516002006_151222APB_FTO_808187 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 6489
3 ARSIKERE KN1516002006_151222APB_FTO_808187 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 2163

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