Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_080822APB_FTO_430614
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-16-002-006-008/10
(KALGUNDI) 		1516002006NRG23080820220244160 08/08/2022 VAJID 1516002006WL023860 VAJID 00415 SBIN0040242 2163 2163 Processed 17/08/2022 3980652651 MR VAJID STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-006-008/581
(KALGUNDI) 		1516002006NRG23080820220244161 08/08/2022 SARDAR 1516002006WL023860 SARDAR 00415 SBIN0040242 2163 2163 Processed 17/08/2022 3980652650 MR SARDAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-006-008/641
(KALGUNDI) 		1516002006NRG23080820220244162 08/08/2022 Fazal 1516002006WL023860 Fazal 00652 PKGB0012083 2163 2163 Processed 17/08/2022 3980652649 FAZAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-006-008/641
(KALGUNDI) 		1516002006NRG23080820220244163 08/08/2022 Vaheedha 1516002006WL023860 Vaheedha 00652 PKGB0012083 2163 2163 Processed 17/08/2022 3980652648 VAHEEDHA WO FAZILULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1516002006_080822APB_FTO_430614 State Bank of India SBIN0040242 KANAKATTE 4326
2 ARSIKERE KN1516002006_080822APB_FTO_430614 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 4326

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