Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:14 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_270323APB_FTO_1019701
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-16-002-023-008/787
(BANDUR) 		1516002023NRG23270320230582165 27/03/2023 Savitha 1516002023WL062126 Savitha 00045 BARB0VJJAVA 2163 2163 Processed 03/04/2023 0501471670 SAVITHA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-023-011/48
(BANDUR) 		1516002023NRG23270320230582166 27/03/2023 Rathnamma 1516002023WL062126 Rathnamma 00045 BARB0VJJAVA 2163 2163 Processed 03/04/2023 0501471669 RATHNAMMA W/O NAGARAJE GOWDA BANK OF BARODA(606985)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_270323APB_FTO_1019701 Bank of Baroda BARB0VJJAVA JAVAGAL 4326

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