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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_050922APB_FTO_516928
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-16-002-043-004/596
(HARANAHALLI) 		1516002043NRG23030920220298109 05/09/2022 H.N DINESH 1516002043WL029512 H.N DINESH 00415 SBIN0040542 2163 2163 Processed 20/09/2022 4858777046 MR H N DINESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-043-004/164
(HARANAHALLI) 		1516002043NRG23030920220298102 05/09/2022 RANGASWAMI 1516002043WL029512 RANGASWAMI 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858777047 RANGASWAMI SO YALLAYYA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-043-004/545-C
(HARANAHALLI) 		1516002043NRG23030920220298106 05/09/2022 H S BHEERAPPA 1516002043WL029512 H S BHEERAPPA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858777044 H S BHEERAPPA S/O HORKERE SHANKARAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-043-004/583
(HARANAHALLI) 		1516002043NRG23030920220298108 05/09/2022 H R RAMALINGAPPA 1516002043WL029512 H R RAMALINGAPPA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858777045 H.R.RAMALINGAPPA UNION BANK OF INDIA(508500)
SubTotal 6489 6489
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 KN1516002043_050922APB_FTO_516928 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
2 ARSIKERE KN1516002043_050922APB_FTO_516928 Union Bank of India UBIN0902136 HARANAHALLI 6489

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