Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:11 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_100622FTO_219098
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-16-002-017-007/832
(JAVAGAL) 		1516002017NRG23100620220088113 10/06/2022 Mosina Bhanu 1516002017WL009097 Mosina Bhanu 00045 BARB0VJJAVA 1854 1854 Processed 22/06/2022 2422854653 MosinaBhanu ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-017-007/823
(JAVAGAL) 		1516002017NRG23100620220088111 10/06/2022 Jeeshan 1516002017WL009097 Jeeshan 00415 SBIN0040874 1854 1854 Processed 22/06/2022 2422854655 MR ZEESHAN ()
3 ARSIKERE KN-16-002-017-007/832
(JAVAGAL) 		1516002017NRG23100620220088112 10/06/2022 Afroz 1516002017WL009097 Afroz 00415 SBIN0040874 1854 1854 Processed 22/06/2022 2422854654 MR AFROZ ()
SubTotal 3708 3708
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_100622FTO_219098 Bank of Baroda BARB0VJJAVA JAVAGAL 1854
2 ARSIKERE KN1516002017_100622FTO_219098 State Bank of India SBIN0040874 JAVAGAL 3708

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