Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:44 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_170822APB_FTO_457745
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) 		1516002006NRG23170820220266885 17/08/2022 VAJID 1516002006WL026095 VAJID 00415 SBIN0040242 1854 1854 Processed 25/08/2022 4150794446 MR VAJID STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-006-008/581
(KALGUNDI) 		1516002006NRG23170820220266886 17/08/2022 SARDAR 1516002006WL026095 SARDAR 00415 SBIN0040242 1854 1854 Processed 25/08/2022 4150794445 MR SARDAR STATE BANK OF INDIA(508548)
SubTotal 3708 3708
3 ARSIKERE KN-16-002-006-008/641
(KALGUNDI) 		1516002006NRG23170820220266887 17/08/2022 Fazal 1516002006WL026095 Fazal 00652 PKGB0012083 1854 1854 Processed 25/08/2022 4150794444 FAZAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-006-008/641
(KALGUNDI) 		1516002006NRG23170820220266888 17/08/2022 Vaheedha 1516002006WL026095 Vaheedha 00652 PKGB0012083 1854 1854 Processed 25/08/2022 4150794443 VAHEEDHA WO FAZILULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
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 KN1516002006_170822APB_FTO_457745 State Bank of India SBIN0040242 KANAKATTE 3708
2 ARSIKERE KN1516002006_170822APB_FTO_457745 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 3708

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