Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_050123APB_FTO_880475
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-16-002-023-008/405
(BANDUR) 		1516002023NRG23050120230485529 05/01/2023 PARAMESH 1516002023WL052088 PARAMESH 00045 BARB0VJJAVA 3090 3090 Processed 12/01/2023 7854944527 PUSHPA WO PARAMESH BAKKAPPANAKOPPALU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-023-008/405
(BANDUR) 		1516002023NRG23050120230485530 05/01/2023 PUSHPA 1516002023WL052088 PUSHPA 00045 BARB0VJJAVA 3090 3090 Processed 12/01/2023 7854944528 PUSHPA BANK OF BARODA(606985)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_050123APB_FTO_880475 Bank of Baroda BARB0VJJAVA JAVAGAL 6180

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