Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:34 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_130722APB_FTO_352533
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-16-002-041-001/1156
(HANDRAALU) 		1516002041NRG23130720220187406 13/07/2022 Shaphi 1516002041WL018430 Shaphi 00045 BARB0VJARSI 3090 3090 Processed 19/07/2022 3187808145 SHAPHI BANK OF BARODA(606985)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-001/1156
(HANDRAALU) 		1516002041NRG23130720220187405 13/07/2022 Jabeena 1516002041WL018430 Jabeena 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808149 JABINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-041-001/1156
(HANDRAALU) 		1516002041NRG23130720220187404 13/07/2022 Khurshid Bi 1516002041WL018430 Khurshid Bi 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808146 KHURSHIDABI WO KHASIMSAB DKALLAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-041-001/12
(HANDRAALU) 		1516002041NRG23130720220187407 13/07/2022 Janamma 1516002041WL018430 Janamma 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808144 JANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-041-001/16
(HANDRAALU) 		1516002041NRG23130720220187410 13/07/2022 Deviri bai 1516002041WL018430 Deviri bai 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808150 DEVEERI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-041-001/16
(HANDRAALU) 		1516002041NRG23130720220187409 13/07/2022 Ramanaik 1516002041WL018430 Ramanaik 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808147 RAMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-041-001/4
(HANDRAALU) 		1516002041NRG23130720220187411 13/07/2022 Ratnamma 1516002041WL018430 Ratnamma 00614 SBIN0RRCKGB 3090 3090 Processed 19/07/2022 3187808148 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18540 18540
8 ARSIKERE KN-16-002-041-001/12
(HANDRAALU) 		1516002041NRG23130720220187408 13/07/2022 Basavanaika 1516002041WL018430 Basavanaika 00652 PKGB0012086 3090 3090 Processed 19/07/2022 3187808143 MR BASAVANAYAKA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-041-001/4
(HANDRAALU) 		1516002041NRG23130720220187412 13/07/2022 Dhanalakshmi 1516002041WL018430 Dhanalakshmi 00652 PKGB0012086 3090 3090 Processed 19/07/2022 3187808142 DHANAMMA HR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_130722APB_FTO_352533 Bank of Baroda BARB0VJARSI ARSIKERE 3090
2 ARSIKERE KN1516002041_130722APB_FTO_352533 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 18540
3 ARSIKERE KN1516002041_130722APB_FTO_352533 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 6180

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