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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:14 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_130422APB_FTO_13456
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-16-002-043-004/112
(HARANAHALLI) 		1516002043NRG23130420220002694 13/04/2022 GODHAMANI 1516002043WL000461 GODHAMANI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0823741204 GODHAMANI GID365842 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-043-004/417
(HARANAHALLI) 		1516002043NRG23130420220002695 13/04/2022 DINAMANI 1516002043WL000461 DINAMANI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0823741205 DINAMANI W/O NANJAPPA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-043-004/979
(HARANAHALLI) 		1516002043NRG23130420220002697 13/04/2022 BHARATHI B R 1516002043WL000461 BHARATHI B R 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0823741207 BHARATHI B R WO SACHIN KUMARA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-043-004/979
(HARANAHALLI) 		1516002043NRG23130420220002696 13/04/2022 SACHIN KUMAR 1516002043WL000461 SACHIN KUMAR 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0823741206 KS SACHIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_130422APB_FTO_13456 Union Bank of India UBIN0902136 HARANAHALLI 8652

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