Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:13 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_110822FTO_441252
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-16-002-033-008/1162
(MURUNDI) 		1516002033NRG23110820220255029 11/08/2022 C G Komala 1516002033WL024870 C G Komala 00045 BARB0VJARSI 2163 2163 Processed 24/08/2022 4118611094 C G Komala ()
2 ARSIKERE KN-16-002-033-008/1162
(MURUNDI) 		1516002033NRG23110820220255030 11/08/2022 Jayamma 1516002033WL024870 Jayamma 00045 BARB0VJARSI 2163 2163 Processed 24/08/2022 4118611095 Jayamma ()
SubTotal 4326 4326
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_110822FTO_441252 Bank of Baroda BARB0VJARSI ARSIKERE 4326

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