Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:58 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_301122FTO_762922
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-16-002-030-006/127
(NERLIGE) 		1516002030NRG23301120220432462 30/11/2022 BHUVANESHWARI 1516002030WL046150 BHUVANESHWARI 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510686819 BHUVANESHWARI ()
2 ARSIKERE KN-16-002-030-006/182
(NERLIGE) 		1516002030NRG23301120220432466 30/11/2022 BYEREGOWDA 1516002030WL046150 BYEREGOWDA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510686820 BYEREGOWDA ()
3 ARSIKERE KN-16-002-030-006/185
(NERLIGE) 		1516002030NRG23301120220432469 30/11/2022 SHILPA N 1516002030WL046150 SHILPA N 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510686822 SHILPA N ()
4 ARSIKERE KN-16-002-030-006/201
(NERLIGE) 		1516002030NRG23301120220432471 30/11/2022 PRAKASHA 1516002030WL046150 PRAKASHA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510686821 PRAKASHA ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-030-006/142
(NERLIGE) 		1516002030NRG23301120220432464 30/11/2022 JAYANNA NAIK 1516002030WL046150 JAYANNA NAIK 00652 PKGB0012401 2163 2163 Processed 30/12/2022 7510686823 JAYANNA NAIK ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_301122FTO_762922 Bank of Baroda BARB0VJJAVA JAVAGAL 8652
2 ARSIKERE KN1516002030_301122FTO_762922 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2163

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