Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:49 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_190822FTO_468403
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-16-002-039-002/557
(AGGUNDA) 		1516002039NRG23190820220270967 19/08/2022 SHAKAR NAIK 1516002039WL026594 SHAKAR NAIK 00225 KARB0000009 2163 2163 Processed 20/09/2022 4856399838 SHAKAR NAIK ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-039-002/464
(AGGUNDA) 		1516002039NRG23190820220270963 19/08/2022 GUNDU NAIK 1516002039WL026594 GUNDU NAIK 00614 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4856399839 No Such Account
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 KN1516002039_190822FTO_468403 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002039_190822FTO_468403 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 2163

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