Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150323APB_FTO_993410
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-16-002-033-002/166
(MURUNDI) 		1516002033NRG23150320230561745 15/03/2023 VENKATESHA Y E 1516002033WL060317 VENKATESHA Y E 00045 BARB0VJARSI 2781 2781 Processed 25/03/2023 0115717263 VENKATESHA Y E BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-033-002/247
(MURUNDI) 		1516002033NRG23150320230561746 15/03/2023 Siddesh 1516002033WL060317 Siddesh 00045 BARB0VJARSI 2781 2781 Processed 25/03/2023 0115717261 SIDDESH BANK OF BARODA(606985)
SubTotal 5562 5562
3 ARSIKERE KN-16-002-033-002/86
(MURUNDI) 		1516002033NRG23150320230561747 15/03/2023 PRAKASH 1516002033WL060317 PRAKASH 00415 SBIN0040542 3090 3090 Processed 25/03/2023 0115717262 PRAKASH Y B BANK OF BARODA(606985)
SubTotal 3090 3090
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_150323APB_FTO_993410 Bank of Baroda BARB0VJARSI ARSIKERE 5562
2 ARSIKERE KN1516002033_150323APB_FTO_993410 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3090

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