Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:15 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002003_150622APB_FTO_232002
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-16-002-003-005/128
(KANAKATTE) 		1516002003NRG23150620220101161 15/06/2022 HASINA BANU 1516002003WL010405 HASINA BANU 00415 SBIN0040242 2163 2163 Processed 22/06/2022 2421626237 MRS HASINA BANU STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-003-005/128
(KANAKATTE) 		1516002003NRG23150620220101160 15/06/2022 RAFIC 1516002003WL010405 RAFIC 00415 SBIN0040242 2163 2163 Processed 22/06/2022 2421626235 MR RAFIQ STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-003-005/179
(KANAKATTE) 		1516002003NRG23150620220101163 15/06/2022 AYISHASIDDIKA 1516002003WL010405 AYISHASIDDIKA 00415 SBIN0040242 2163 2163 Processed 22/06/2022 2421626238 MRS AYISHA SIDDIQHA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-003-005/179
(KANAKATTE) 		1516002003NRG23150620220101162 15/06/2022 IMTHIYAZ PASHA 1516002003WL010405 IMTHIYAZ PASHA 00415 SBIN0040242 2163 2163 Processed 22/06/2022 2421626236 MR IMTHIYAZ PASHA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002003_150622APB_FTO_232002 State Bank of India SBIN0040242 KANAKATTE 8652

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