Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:44 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_270422FTO_58145
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-15-008-011-001/2403
() 		1515008011NRG22210220221958536 27/04/2022 Sarswati 1515008011WL062371 Sarswati 00652 PKGB0011042 1734 1734 Processed 06/05/2022 0925474059 Sarswati ()
2 SHAHPUR KN-15-008-011-001/2942
() 		1515008011NRG22210220221958540 27/04/2022 Marilingappa 1515008011WL062371 Marilingappa 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474057 Marilingappa ()
3 SHAHPUR KN-15-008-011-001/2942
() 		1515008011NRG22210220221958541 27/04/2022 Shantamma 1515008011WL062371 Shantamma 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474055 Shantamma ()
4 SHAHPUR KN-15-008-011-001/3633
() 		1515008011NRG22210220221958557 27/04/2022 Naveena 1515008011WL062371 Naveena 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474058 Naveena ()
5 SHAHPUR KN-15-008-011-001/3633
() 		1515008011NRG22210220221958558 27/04/2022 Vithal 1515008011WL062371 Vithal 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474054 Vithal ()
6 SHAHPUR KN-15-008-011-001/3662
() 		1515008011NRG22180320222215658 27/04/2022 Mallikarjun 1515008011WL069225 Mallikarjun 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474056 Mallikarjun ()
7 SHAHPUR KN-15-008-011-001/3662
() 		1515008011NRG22180320222215657 27/04/2022 Shreedevi 1515008011WL069225 Shreedevi 00652 PKGB0011042 2023 2023 Processed 06/05/2022 0925474060 Shreedevi ()
8 SHAHPUR KN-15-008-011-001/536
() 		1515008011NRG22210220221958566 27/04/2022 MALLAMMA 1515008011WL062371 MALLAMMA 00652 PKGB0011042 1734 1734 Processed 06/05/2022 0925474061 MALLAMMA ()
SubTotal 15606 15606
Total 15606 15606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_270422FTO_58145 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15606

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