Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:17 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_210722FTO_381518
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-16-002-030-006/247
(NERLIGE) 		1516002030NRG23210720220208219 21/07/2022 JAGADESHACHAR 1516002030WL020400 JAGADESHACHAR 00045 BARB0VJJAVA 1854 1854 Processed 27/07/2022 3364840654 JAGADESHACHAR ()
2 ARSIKERE KN-16-002-030-006/308
(NERLIGE) 		1516002030NRG23210720220208222 21/07/2022 CHANDRAPPA 1516002030WL020400 CHANDRAPPA 00045 BARB0VJJAVA 1854 1854 Processed 27/07/2022 3364840657 CHANDRAPPA ()
3 ARSIKERE KN-16-002-030-006/308
(NERLIGE) 		1516002030NRG23210720220208223 21/07/2022 SUMITHRAMMA 1516002030WL020400 SUMITHRAMMA 00045 BARB0VJJAVA 1854 1854 Processed 27/07/2022 3364840656 SUMITHRAMMA ()
4 ARSIKERE KN-16-002-030-006/43
(NERLIGE) 		1516002030NRG23210720220208224 21/07/2022 GANESHAPPA 1516002030WL020400 GANESHAPPA 00045 BARB0VJJAVA 1854 1854 Processed 27/07/2022 3364840655 GANESHAPPA ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_210722FTO_381518 Bank of Baroda BARB0VJJAVA JAVAGAL 7416

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