Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:29 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_120922FTO_533525
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-16-002-030-004/124
(NERLIGE) 		1516002030NRG23120920220308111 12/09/2022 KAVERI 1516002030WL030668 KAVERI 00045 BARB0VJJAVA 1545 1545 Processed 20/09/2022 4858506856 KAVERI ()
2 ARSIKERE KN-16-002-030-004/124
(NERLIGE) 		1516002030NRG23120920220308110 12/09/2022 NAGENDRA 1516002030WL030668 NAGENDRA 00045 BARB0VJJAVA 1545 1545 Processed 20/09/2022 4858506855 NAGENDRA ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_120922FTO_533525 Bank of Baroda BARB0VJJAVA JAVAGAL 3090

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