Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:18 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_050922FTO_516817
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-16-002-043-005/169
(HARANAHALLI) 		1516002043NRG23030920220298090 05/09/2022 CHANDRANAIK 1516002043WL029511 CHANDRANAIK 00468 UBIN0576891 2163 2163 Processed 20/09/2022 4858607744 CHANDRANAIK ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-043-005/1053
(HARANAHALLI) 		1516002043NRG23030920220298083 05/09/2022 SUNIL NAIK 1516002043WL029511 SUNIL NAIK 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858607745 SUNIL NAIK ()
3 ARSIKERE KN-16-002-043-005/1141
(HARANAHALLI) 		1516002043NRG23030920220298085 05/09/2022 MANJANAIKA 1516002043WL029511 MANJANAIKA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858607747 MANJANAIKA ()
4 ARSIKERE KN-16-002-043-005/1141
(HARANAHALLI) 		1516002043NRG23030920220298086 05/09/2022 SUMITHRABAI 1516002043WL029511 SUMITHRABAI 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858607748 SUMITHRABAI ()
5 ARSIKERE KN-16-002-043-005/1147-D
(HARANAHALLI) 		1516002043NRG23030920220298087 05/09/2022 DEVI BAI 1516002043WL029511 DEVI BAI 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858607746 DEVI BAI ()
6 ARSIKERE KN-16-002-043-005/1147-D
(HARANAHALLI) 		1516002043NRG23030920220298088 05/09/2022 JAYA NAYKA 1516002043WL029511 JAYA NAYKA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858607749 JAYA NAYKA ()
SubTotal 10815 10815
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_050922FTO_516817 Union Bank of India UBIN0576891 HARAPANAHALLI 2163
2 ARSIKERE KN1516002043_050922FTO_516817 Union Bank of India UBIN0902136 HARANAHALLI 10815

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