Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:29:32 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_210123FTO_919864
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-15-008-011-001/6062
() 		1515008011NRG23210120231690857 21/01/2023 D Manjunath 1515008011WL051045 D Manjunath 00176 IDIB000Y007 2163 2163 Processed 27/01/2023 8194600997 D Manjunath ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10000
() 		1515008011NRG23210120231690819 21/01/2023 Balabhima 1515008011WL051045 Balabhima 00415 SBIN0013145 2163 2163 Processed 27/01/2023 8194601003 MASTER BALABHIMA FNG RAMAPPA ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3050
() 		1515008011NRG23210120231690829 21/01/2023 Renukamma 1515008011WL051045 Renukamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194601001 Renukamma ()
4 SHAHPUR KN-15-008-011-001/3466
() 		1515008011NRG23210120231690837 21/01/2023 Omkarana 1515008011WL051045 Omkarana 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194601004 Omkarana ()
5 SHAHPUR KN-15-008-011-001/3525
() 		1515008011NRG23210120231690838 21/01/2023 Chandrakant 1515008011WL051045 Chandrakant 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194601000 Chandrakant ()
6 SHAHPUR KN-15-008-011-001/572
() 		1515008011NRG23210120231690842 21/01/2023 Lalitamma 1515008011WL051045 Lalitamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194600999 Lalitamma ()
7 SHAHPUR KN-15-008-011-001/593
() 		1515008011NRG23210120231690843 21/01/2023 Sabamma 1515008011WL051045 Sabamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194601002 Sabamma ()
8 SHAHPUR KN-15-008-011-001/829
() 		1515008011NRG23210120231690860 21/01/2023 Dodamma 1515008011WL051045 Dodamma 00652 PKGB0011042 2163 2163 Processed 27/01/2023 8194600998 Dodamma ()
SubTotal 12978 12978
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_210123FTO_919864 Indian Bank IDIB000Y007 YADGIR 2163
2 SHAHPUR KN1515008011_210123FTO_919864 State Bank of India SBIN0013145 SHORAPUR 2163
3 SHAHPUR KN1515008011_210123FTO_919864 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 12978

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