Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_230622FTO_261556
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-16-002-041-003/437
(HANDRAALU) 		1516002041NRG23230620220126469 23/06/2022 KENGEGOWDA 1516002041WL012831 KENGEGOWDA 00045 BARB0VJJAVA 3090 3090 Processed 01/07/2022 2607597159 KENGEGOWDA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-003/437
(HANDRAALU) 		1516002041NRG23230620220126472 23/06/2022 Bhagyalakshmi 1516002041WL012831 Bhagyalakshmi 00652 PKGB0012086 3090 3090 Processed 01/07/2022 2607597157 Bhagyalakshmi ()
3 ARSIKERE KN-16-002-041-003/437
(HANDRAALU) 		1516002041NRG23230620220126471 23/06/2022 HEMAVATHI 1516002041WL012831 HEMAVATHI 00652 PKGB0012086 3090 3090 Processed 01/07/2022 2607597158 HEMAVATHI ()
SubTotal 6180 6180
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_230622FTO_261556 Bank of Baroda BARB0VJJAVA JAVAGAL 3090
2 ARSIKERE KN1516002041_230622FTO_261556 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 6180

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