Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:54 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_010223APB_FTO_936930
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-16-002-026-005/218
(BAGESHPUR) 		1516002026NRG23010220230520829 01/02/2023 ADARSHA 1516002026WL056088 ADARSHA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120244 AADARSH B C HDFC BANK LTD(607152)
2 ARSIKERE KN-16-002-026-005/218
(BAGESHPUR) 		1516002026NRG23010220230520828 01/02/2023 JAYAMMA 1516002026WL056088 JAYAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120242 JAYAMMA CHIKKEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/241
(BAGESHPUR) 		1516002026NRG23010220230520832 01/02/2023 NANJAMMA 1516002026WL056088 NANJAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120238 NANJAMMA RANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-005/241
(BAGESHPUR) 		1516002026NRG23010220230520831 01/02/2023 RANGEGOWDA 1516002026WL056088 RANGEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120241 RANGEGOWDA K THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-026-005/246
(BAGESHPUR) 		1516002026NRG23010220230520833 01/02/2023 PARADESHIGOWDA 1516002026WL056088 PARADESHIGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120237 PARADESHI GOWDA SO CHALUVEGOWDA BAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-005/267
(BAGESHPUR) 		1516002026NRG23010220230520834 01/02/2023 KALAMMA 1516002026WL056088 KALAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120240 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-005/27
(BAGESHPUR) 		1516002026NRG23010220230520835 01/02/2023 MAMTHA 1516002026WL056088 MAMTHA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120243 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-005/295
(BAGESHPUR) 		1516002026NRG23010220230520836 01/02/2023 NAGAMMA 1516002026WL056088 NAGAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/02/2023 8604120239 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24720 24720
9 ARSIKERE KN-16-002-026-005/296
(BAGESHPUR) 		1516002026NRG23010220230520837 01/02/2023 CHANDIRKA 1516002026WL056088 CHANDIRKA 00652 PKGB0012084 3090 3090 Processed 08/02/2023 8604120236 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_010223APB_FTO_936930 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 24720
2 ARSIKERE KN1516002026_010223APB_FTO_936930 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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