Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:40 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_030822FTO_416565
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-16-002-019-024/7
(RANGAPURA) 		1516002019NRG23020820220235551 03/08/2022 SHOBHA 1516002019WL023030 SHOBHA 00225 KARB0000184 3090 3090 Processed 13/08/2022 3920012529 SHOBHA ()
2 ARSIKERE KN-16-002-019-024/91
(RANGAPURA) 		1516002019NRG23020820220235555 03/08/2022 NAVEENA 1516002019WL023030 NAVEENA 00225 KARB0000184 3090 3090 Processed 13/08/2022 3920012530 NAVEENA ()
SubTotal 6180 6180
3 ARSIKERE KN-16-002-019-024/85
(RANGAPURA) 		1516002019NRG23020820220235554 03/08/2022 PREMA 1516002019WL023030 PREMA 00652 PKGB0012084 3090 3090 Processed 13/08/2022 3920012531 PREMA ()
SubTotal 3090 3090
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 KN1516002019_030822FTO_416565 KARNATAKA BANK KARB0000184 DUDDA 6180
2 ARSIKERE KN1516002019_030822FTO_416565 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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