Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:29:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222FTO_797176
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-15-008-011-001/10000
() 		1515008011NRG23121220221532740 12/12/2022 Balabhima 1515008011WL043399 Balabhima 00415 SBIN0013145 2163 2163 Processed 30/12/2022 7512818727 MASTER BALABHIMA FNG RAMAPPA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/10002
() 		1515008011NRG23121220221532741 12/12/2022 YAMANAMMA 1515008011WL043399 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818724 YAMANAMMA ()
3 SHAHPUR KN-15-008-011-001/216
() 		1515008011NRG23121220221532747 12/12/2022 Nagamma 1515008011WL043399 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818716 Nagamma ()
4 SHAHPUR KN-15-008-011-001/3050
() 		1515008011NRG23121220221532751 12/12/2022 Renukamma 1515008011WL043399 Renukamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818717 Renukamma ()
5 SHAHPUR KN-15-008-011-001/3165
() 		1515008011NRG23121220221532753 12/12/2022 Hanamanth 1515008011WL043399 Hanamanth 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818728 Hanamanth ()
6 SHAHPUR KN-15-008-011-001/3169
() 		1515008011NRG23121220221532754 12/12/2022 Bhimaraya 1515008011WL043399 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818719 Bhimaraya ()
7 SHAHPUR KN-15-008-011-001/3289
() 		1515008011NRG23121220221532756 12/12/2022 Tulajamma 1515008011WL043399 Tulajamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818722 Tulajamma ()
8 SHAHPUR KN-15-008-011-001/3466
() 		1515008011NRG23121220221532763 12/12/2022 Omkarana 1515008011WL043399 Omkarana 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818723 Omkarana ()
9 SHAHPUR KN-15-008-011-001/3885
() 		1515008011NRG23121220221532772 12/12/2022 Lingesh 1515008011WL043399 Lingesh 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7512818720 Lingesh ()
10 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23121220221532786 12/12/2022 Marilinga 1515008011WL043399 Marilinga 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818721 Marilinga ()
11 SHAHPUR KN-15-008-011-001/9997
() 		1515008011NRG23121220221532785 12/12/2022 Sarasvati 1515008011WL043399 Sarasvati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818725 Sarasvati ()
12 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23121220221532788 12/12/2022 Bhagyashree 1515008011WL043399 Bhagyashree 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512818718 Bhagyashree ()
13 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23121220221532787 12/12/2022 Mukunda 1515008011WL043399 Mukunda 00652 PKGB0011042 2163 2163 Rejected 30/12/2022 7512818726 No Such Account
SubTotal 25647 25647
Total 27810 27810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_121222FTO_797176 State Bank of India SBIN0013145 SHORAPUR 2163
2 SHAHPUR KN1515008011_121222FTO_797176 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 25647

Download In Excel