Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:16 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_070722FTO_334117
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-16-002-033-008/891
(MURUNDI) 		1516002033NRG23070720220168901 07/07/2022 Chethan 1516002033WL016763 Chethan 00415 SBIN0007912 2163 2163 Processed 12/07/2022 3006217515 MR CHETAN ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/899
(MURUNDI) 		1516002033NRG23070720220168905 07/07/2022 Jaya bai 1516002033WL016763 Jaya bai 00652 PKGB0012120 2163 2163 Processed 12/07/2022 3006217514 Jaya bai ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_070722FTO_334117 State Bank of India SBIN0007912 ARASIKERE 2163
2 ARSIKERE KN1516002033_070722FTO_334117 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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