Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:28 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002037_191022APB_FTO_658532
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-16-002-037-003/464
(GANDASI) 		1516002037NRG23191020220371305 19/10/2022 Manjula 1516002037WL038549 Manjula 00415 SBIN0040188 3090 3090 Processed 15/11/2022 6452876108 MRS MANJULA WO BASAVARAJU STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-037-003/498
(GANDASI) 		1516002037NRG23191020220371306 19/10/2022 Gangani 1516002037WL038549 Gangani 00415 SBIN0040188 3090 3090 Processed 15/11/2022 6452876110 MRS GANGANI STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-037-003/519
(GANDASI) 		1516002037NRG23191020220371307 19/10/2022 Indrani 1516002037WL038549 Indrani 00415 SBIN0040188 3090 3090 Processed 15/11/2022 6452876109 MRS INDRANI WO YOGISH G S STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-037-003/524
(GANDASI) 		1516002037NRG23191020220371308 19/10/2022 Suma 1516002037WL038549 Suma 00415 SBIN0040188 618 618 Processed 15/11/2022 6452876107 MR SUMA G N STATE BANK OF INDIA(508548)
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002037_191022APB_FTO_658532 State Bank of India SBIN0040188 GANDASI 9888

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