Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:30 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_020622FTO_188656
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-16-002-017-006/190
(JAVAGAL) 		1516002017NRG23020620220060323 02/06/2022 Sheela 1516002017WL006028 Sheela 00045 BARB0VJJAVA 2163 2163 Processed 07/06/2022 2059028249 Sheela ()
2 ARSIKERE KN-16-002-017-007/503
(JAVAGAL) 		1516002017NRG23020620220060329 02/06/2022 Doddamma 1516002017WL006028 Doddamma 00045 BARB0VJJAVA 2163 2163 Processed 07/06/2022 2059028251 Doddamma ()
3 ARSIKERE KN-16-002-017-007/503
(JAVAGAL) 		1516002017NRG23020620220060328 02/06/2022 Karigowda 1516002017WL006028 Karigowda 00045 BARB0VJJAVA 2163 2163 Processed 07/06/2022 2059028250 Karigowda ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_020622FTO_188656 Bank of Baroda BARB0VJJAVA JAVAGAL 6489

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