Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:10 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_130722FTO_351717
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-16-002-026-005/326
(BAGESHPUR) 		1516002026NRG23120720220186173 13/07/2022 SUBBEGOWDA 1516002026WL018341 SUBBEGOWDA 00652 PKGB0012084 3090 3090 Processed 16/07/2022 3147218499 SUBBEGOWDA ()
2 ARSIKERE KN-16-002-026-005/570
(BAGESHPUR) 		1516002026NRG23120720220186178 13/07/2022 DHANANJAYA G 1516002026WL018341 DHANANJAYA G 00652 PKGB0012084 3090 3090 Processed 16/07/2022 3147218498 DHANANJAYA G ()
3 ARSIKERE KN-16-002-026-005/601
(BAGESHPUR) 		1516002026NRG23120720220186179 13/07/2022 JAGADEESHA 1516002026WL018341 JAGADEESHA 00652 PKGB0012084 3090 3090 Processed 16/07/2022 3147218496 JAGADEESHA ()
4 ARSIKERE KN-16-002-026-005/601
(BAGESHPUR) 		1516002026NRG23120720220186180 13/07/2022 KUSUMA 1516002026WL018341 KUSUMA 00652 PKGB0012084 3090 3090 Processed 16/07/2022 3147218497 KUSUMA ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_130722FTO_351717 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 12360

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