Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:59 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_230722APB_FTO_387695
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 SHAHPUR KN-15-008-011-001/10
() 		1515008011NRG23230720221042017 23/07/2022 Mallikarjun 1515008011WL019785 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974370 MALLIKARJUN MAREPPA UKKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/15
() 		1515008011NRG23230720221042018 23/07/2022 Gangamma 1515008011WL019785 Gangamma 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974371 GANGAMMA BABU JUTAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/15
() 		1515008011NRG23230720221042019 23/07/2022 Mareppa 1515008011WL019785 Mareppa 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974360 MARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23230720221042020 23/07/2022 ASHA 1515008011WL019785 ASHA 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974349 ASHA RAYAPPA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1585
() 		1515008011NRG23230720221042021 23/07/2022 RAYAPPA 1515008011WL019785 RAYAPPA 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974350 RAYAPPA SAYABANNA BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/18
() 		1515008011NRG23230720221042022 23/07/2022 Siddamma 1515008011WL019785 Siddamma 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974369 SIDDAMMA BASAVARAJ JUTER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1820
() 		1515008011NRG23230720221042023 23/07/2022 Mareppa 1515008011WL019785 Mareppa 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974362 MAREPPA BHIMAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1821
() 		1515008011NRG23230720221042025 23/07/2022 Hanamant 1515008011WL019785 Hanamant 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974368 HANAMANT MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1821
() 		1515008011NRG23230720221042024 23/07/2022 Renuka 1515008011WL019785 Renuka 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974364 RENUKA H HDFC BANK LTD(607152)
10 SHAHPUR KN-15-008-011-001/1822
() 		1515008011NRG23230720221042026 23/07/2022 Sharanamma 1515008011WL019785 Sharanamma 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974363 SHARANAMMA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1823
() 		1515008011NRG23230720221042027 23/07/2022 Maruti 1515008011WL019785 Maruti 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974348 MARUTI MAREPPA GOUDURA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2103
() 		1515008011NRG23230720221042028 23/07/2022 Soogappa 1515008011WL019785 Soogappa 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974367 SUGAPPA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/218
() 		1515008011NRG23230720221042032 23/07/2022 MAREPPA 1515008011WL019785 MAREPPA 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974359 MAREPPA TIPPANNA ANVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/24
() 		1515008011NRG23230720221042034 23/07/2022 Marlingappa 1515008011WL019785 Marlingappa 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974361 MR MARILINGAPPA STATE BANK OF INDIA(508548)
15 SHAHPUR KN-15-008-011-001/24
() 		1515008011NRG23230720221042033 23/07/2022 Renuka 1515008011WL019785 Renuka 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974358 RENUKAMMA R HDFC BANK LTD(607152)
16 SHAHPUR KN-15-008-011-001/31
() 		1515008011NRG23230720221042053 23/07/2022 Ningamma 1515008011WL019785 Ningamma 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974355 NINGAMMA M GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/573
() 		1515008011NRG23230720221042062 23/07/2022 Bhimappa 1515008011WL019785 Bhimappa 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974366 BHIMAPPA MALLAPPA GOUDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/58
() 		1515008011NRG23230720221042063 23/07/2022 Tayamma 1515008011WL019785 Tayamma 00652 PKGB0011042 1854 1854 Processed 17/08/2022 3982974365 TAYAMMA SANGAPPA JUTER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-002/22
() 		1515008011NRG23230720221042068 23/07/2022 NAGAPPA 1515008011WL019785 NAGAPPA 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974356 NAGAPPA SIDANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-002/25
() 		1515008011NRG23230720221042069 23/07/2022 DEVINDRAPPA 1515008011WL019785 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974357 DEVINDERAPPA NAGAPPA HOSAMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23230720221042073 23/07/2022 Bhimashankar 1515008011WL019785 Bhimashankar 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974353 BHEEMASHANKAP AMBARESH DODMANIAMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23230720221042071 23/07/2022 Chandrashekar 1515008011WL019785 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974352 CHANDRASHEKAR SO BASAPPA BEVINHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23230720221042070 23/07/2022 Chandrashekar 1515008011WL019785 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974354 MAHADEVAMMA BASSAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-002/6
() 		1515008011NRG23230720221042072 23/07/2022 Laxmibai 1515008011WL019785 Laxmibai 00652 PKGB0011042 2163 2163 Processed 17/08/2022 3982974351 LAXMI C HDFC BANK LTD(607152)
SubTotal 46968 46968
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_230722APB_FTO_387695 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 46968

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