Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:28 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002044_230822FTO_482478
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-16-002-044-007/167
(HEGGTTA) 		1516002044NRG23230820220275889 23/08/2022 H B Chandarshakar 1516002044WL027090 H B Chandarshakar 00415 SBIN0040188 2163 2163 Processed 30/08/2022 4278399825 MR CHANDRASHEKARA H B ()
2 ARSIKERE KN-16-002-044-007/17
(HEGGTTA) 		1516002044NRG23230820220275892 23/08/2022 Bharathi 1516002044WL027090 Bharathi 00415 SBIN0040188 2163 2163 Processed 30/08/2022 4278399827 MRS BHARATHI ()
3 ARSIKERE KN-16-002-044-007/17
(HEGGTTA) 		1516002044NRG23230820220275893 23/08/2022 Darshan H G 1516002044WL027090 Darshan H G 00415 SBIN0040188 2163 2163 Processed 30/08/2022 4278399824 MR DARSHAN HG ()
4 ARSIKERE KN-16-002-044-007/98
(HEGGTTA) 		1516002044NRG23230820220275883 23/08/2022 Meenakshi D C 1516002044WL027089 Meenakshi D C 00415 SBIN0040188 2163 2163 Processed 30/08/2022 4278399826 MISS MEENAKSHI D C ()
SubTotal 8652 8652
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 KN1516002044_230822FTO_482478 State Bank of India SBIN0040188 GANDASI 8652

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