Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:43 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140323FTO_987739
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-16-002-040-010/418
(HIRIYUR) 		1516002040NRG23020320230539603 14/03/2023 NAGANAIKA 1516002WL0058572 NAGANAIKA 00045 BARB0VJARSI 2163 2163 Processed 25/03/2023 0115443333 NAGANAIKA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-010/418
(HIRIYUR) 		1516002040NRG23160220230530124 14/03/2023 Laleetha Bai 1516002WL0057543 Laleetha Bai 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115443334 Laleetha 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 KN1516002040_140323FTO_987739 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002040_140323FTO_987739 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163

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