Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_241122FTO_748117
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-16-002-017-001/1310
(JAVAGAL) 		1516002017NRG23231120220422097 24/11/2022 RAMESHA 1516002017WL044852 RAMESHA 00045 BARB0VJJAVA 2472 2472 Processed 30/12/2022 7509660697 RAMESHA ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-017-001/1310
(JAVAGAL) 		1516002017NRG23231120220422096 24/11/2022 GAYATHRI 1516002017WL044852 GAYATHRI 00415 SBIN0040874 2472 2472 Processed 30/12/2022 7509660698 MRS GAYATHRI ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_241122FTO_748117 Bank of Baroda BARB0VJJAVA JAVAGAL 2472
2 ARSIKERE KN1516002017_241122FTO_748117 State Bank of India SBIN0040874 JAVAGAL 2472

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