Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:20 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_170922FTO_551098
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-15-008-011-001/1431
() 		1515008011NRG23170920221244706 17/09/2022 Lalita 1515008011WL028810 Lalita 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318163 Lalita ()
2 SHAHPUR KN-15-008-011-001/1463
() 		1515008011NRG23170920221243545 17/09/2022 Gangamma 1515008011WL028747 Gangamma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318179 Gangamma ()
3 SHAHPUR KN-15-008-011-001/1483
() 		1515008011NRG23170920221244708 17/09/2022 Chandrashekar 1515008011WL028810 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318167 Chandrashekar ()
4 SHAHPUR KN-15-008-011-001/2181
() 		1515008011NRG23170920221244709 17/09/2022 Ravi 1515008011WL028810 Ravi 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318166 Ravi ()
5 SHAHPUR KN-15-008-011-001/2181
() 		1515008011NRG23170920221244710 17/09/2022 Vijaylaxmi 1515008011WL028810 Vijaylaxmi 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318176 Vijaylaxmi ()
6 SHAHPUR KN-15-008-011-001/2461
() 		1515008011NRG23170920221244711 17/09/2022 Suresh 1515008011WL028810 Suresh 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318170 Suresh ()
7 SHAHPUR KN-15-008-011-001/2473
() 		1515008011NRG23170920221243551 17/09/2022 Abdul Rahim 1515008011WL028747 Abdul Rahim 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318177 Abdul Rahim ()
8 SHAHPUR KN-15-008-011-001/2523
() 		1515008011NRG23170920221243552 17/09/2022 Channamma 1515008011WL028747 Channamma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318181 Channamma ()
9 SHAHPUR KN-15-008-011-001/3017
() 		1515008011NRG23170920221244713 17/09/2022 Bhagamma 1515008011WL028810 Bhagamma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318180 Bhagamma ()
10 SHAHPUR KN-15-008-011-001/3017
() 		1515008011NRG23170920221244714 17/09/2022 Mallappa 1515008011WL028810 Mallappa 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318162 Mallappa ()
11 SHAHPUR KN-15-008-011-001/3081
() 		1515008011NRG23170920221244716 17/09/2022 Kallayya 1515008011WL028810 Kallayya 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318169 Kallayya ()
12 SHAHPUR KN-15-008-011-001/3081
() 		1515008011NRG23170920221244715 17/09/2022 Sharda 1515008011WL028810 Sharda 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318178 Sharda ()
13 SHAHPUR KN-15-008-011-001/3126
() 		1515008011NRG23170920221244717 17/09/2022 Hazija Begum 1515008011WL028810 Hazija Begum 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318164 Hazija Begum ()
14 SHAHPUR KN-15-008-011-001/3126
() 		1515008011NRG23170920221244718 17/09/2022 M.Davood 1515008011WL028810 M.Davood 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318183 M.Davood ()
15 SHAHPUR KN-15-008-011-001/3127
() 		1515008011NRG23170920221244719 17/09/2022 Khajabi 1515008011WL028810 Khajabi 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318174 Khajabi ()
16 SHAHPUR KN-15-008-011-001/3128
() 		1515008011NRG23170920221244721 17/09/2022 Babu 1515008011WL028810 Babu 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318173 Babu ()
17 SHAHPUR KN-15-008-011-001/3128
() 		1515008011NRG23170920221244720 17/09/2022 Jahida Begum 1515008011WL028810 Jahida Begum 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318182 Jahida Begum ()
18 SHAHPUR KN-15-008-011-001/3232
() 		1515008011NRG23170920221244722 17/09/2022 Saroja 1515008011WL028810 Saroja 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318168 Saroja ()
19 SHAHPUR KN-15-008-011-001/3336
() 		1515008011NRG23170920221244724 17/09/2022 Mahantesh 1515008011WL028810 Mahantesh 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318172 Mahantesh ()
20 SHAHPUR KN-15-008-011-001/3336
() 		1515008011NRG23170920221244723 17/09/2022 Mallamma 1515008011WL028810 Mallamma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318171 Mallamma ()
21 SHAHPUR KN-15-008-011-001/3874
() 		1515008011NRG23170920221244726 17/09/2022 Amada Husen 1515008011WL028810 Amada Husen 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318175 Amada Husen ()
22 SHAHPUR KN-15-008-011-001/3874
() 		1515008011NRG23170920221244725 17/09/2022 Reshma 1515008011WL028810 Reshma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318184 Reshma ()
23 SHAHPUR KN-15-008-011-001/3904
() 		1515008011NRG23170920221244727 17/09/2022 DEVINDRAPPA 1515008011WL028810 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318161 DEVINDRAPPA ()
24 SHAHPUR KN-15-008-011-001/3924
() 		1515008011NRG23170920221244728 17/09/2022 AYYAPPA 1515008011WL028810 AYYAPPA 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318187 AYYAPPA ()
25 SHAHPUR KN-15-008-011-001/727
() 		1515008011NRG23170920221244732 17/09/2022 Siddamma 1515008011WL028810 Siddamma 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318165 Siddamma ()
26 SHAHPUR KN-15-008-011-001/913
() 		1515008011NRG23170920221244734 17/09/2022 chandrshekhar 1515008011WL028810 chandrshekhar 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318185 chandrshekhar ()
27 SHAHPUR KN-15-008-011-001/913
() 		1515008011NRG23170920221244735 17/09/2022 sunanda 1515008011WL028810 sunanda 00652 PKGB0011042 2163 2163 Processed 21/09/2022 4878318186 sunanda ()
SubTotal 58401 58401
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_170922FTO_551098 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 58401

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