Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:40 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_061222FTO_780580
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-15-008-011-001/104
() 		1515008011NRG23061220221508010 06/12/2022 Marling 1515008011WL042190 Marling 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408522 Marling ()
2 SHAHPUR KN-15-008-011-001/2183
() 		1515008011NRG23061220221508014 06/12/2022 Bhimappa 1515008011WL042190 Bhimappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408527 Bhimappa ()
3 SHAHPUR KN-15-008-011-001/2183
() 		1515008011NRG23061220221508015 06/12/2022 Maremma 1515008011WL042190 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408526 Maremma ()
4 SHAHPUR KN-15-008-011-001/2285
() 		1515008011NRG23061220221508016 06/12/2022 Ambanna 1515008011WL042190 Ambanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408521 Ambanna ()
5 SHAHPUR KN-15-008-011-001/2308
() 		1515008011NRG23061220221508017 06/12/2022 Sumangala 1515008011WL042190 Sumangala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408525 Sumangala ()
6 SHAHPUR KN-15-008-011-001/2353
() 		1515008011NRG23061220221508018 06/12/2022 Laxmi 1515008011WL042190 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408524 Laxmi ()
7 SHAHPUR KN-15-008-011-001/3012
() 		1515008011NRG23061220221508019 06/12/2022 Ambanna 1515008011WL042190 Ambanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408523 Ambanna ()
8 SHAHPUR KN-15-008-011-001/3013
() 		1515008011NRG23061220221508020 06/12/2022 Sanganna 1515008011WL042190 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408528 Sanganna ()
9 SHAHPUR KN-15-008-011-001/3290
() 		1515008011NRG23061220221508021 06/12/2022 Srishaila 1515008011WL042190 Srishaila 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408529 Srishaila ()
10 SHAHPUR KN-15-008-011-001/3519
() 		1515008011NRG23061220221508022 06/12/2022 Marilingappa 1515008011WL042190 Marilingappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511408530 Marilingappa ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_061222FTO_780580 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 21630

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