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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:30 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_051022APB_FTO_597040
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-16-002-001-002/289
(YADAVANAHALLI) 		1516002001NRG23051020220350032 05/10/2022 MAHANA 1516002001WL036010 MAHANA 00045 BARB0VJCHIH 927 927 Processed 12/11/2022 6416473709 MOHANA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-001-002/289
(YADAVANAHALLI) 		1516002001NRG23051020220350031 05/10/2022 SULOCHANA 1516002001WL036010 SULOCHANA 00045 BARB0VJCHIH 2163 2163 Processed 12/11/2022 6416473708 SULOCHANA GID 365331 UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-001-002/766
(YADAVANAHALLI) 		1516002001NRG23051020220350034 05/10/2022 punitha 1516002001WL036010 punitha 00045 BARB0VJCHIH 2163 2163 Processed 12/11/2022 6416473710 PUNITH . KOTAK MAHINDRA BANK LTD(607420)
4 ARSIKERE KN-16-002-001-002/766
(YADAVANAHALLI) 		1516002001NRG23051020220350033 05/10/2022 UMADEVI 1516002001WL036010 UMADEVI 00045 BARB0VJCHIH 2163 2163 Processed 12/11/2022 6416473711 UMA DEVI BANK OF BARODA(606985)
SubTotal 7416 7416
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 KN1516002001_051022APB_FTO_597040 Bank of Baroda BARB0VJCHIH Chindenalli get 7416

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