Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:05 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_051222FTO_777495
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-15-008-011-001/2233
() 		1515008011NRG23051220221504368 05/12/2022 Md Arif 1515008011WL042015 Md Arif 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7511404091 MR MDARIF ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3766
() 		1515008011NRG23051220221504371 05/12/2022 YALLAPPA 1515008011WL042015 YALLAPPA 00468 UBIN0571857 2163 2163 Processed 30/12/2022 7511404092 YALLAPPA ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/1351
() 		1515008011NRG23051220221504365 05/12/2022 Subhash 1515008011WL042015 Subhash 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404085 Subhash ()
4 SHAHPUR KN-15-008-011-001/2171
() 		1515008011NRG23051220221504366 05/12/2022 Sabamma 1515008011WL042015 Sabamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404082 Sabamma ()
5 SHAHPUR KN-15-008-011-001/2193
() 		1515008011NRG23051220221504367 05/12/2022 Sumanth 1515008011WL042015 Sumanth 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404093 Sumanth ()
6 SHAHPUR KN-15-008-011-001/2513
() 		1515008011NRG23051220221504369 05/12/2022 Krishnappa 1515008011WL042015 Krishnappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404088 Krishnappa ()
7 SHAHPUR KN-15-008-011-001/3764
() 		1515008011NRG23051220221504370 05/12/2022 EASHAMMA 1515008011WL042015 EASHAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404089 EASHAMMA ()
8 SHAHPUR KN-15-008-011-001/3780
() 		1515008011NRG23051220221504372 05/12/2022 Sabanna 1515008011WL042015 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404086 Sabanna ()
9 SHAHPUR KN-15-008-011-001/3927
() 		1515008011NRG23051220221504373 05/12/2022 VENKATESHA 1515008011WL042015 VENKATESHA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404087 VENKATESHA ()
10 SHAHPUR KN-15-008-011-001/536
() 		1515008011NRG23051220221504375 05/12/2022 MALLAMMA 1515008011WL042015 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404083 MALLAMMA ()
11 SHAHPUR KN-15-008-011-001/822
() 		1515008011NRG23051220221504377 05/12/2022 Bhagamma 1515008011WL042015 Bhagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511404084 Bhagamma ()
SubTotal 19467 19467
12 SHAHPUR KN-15-008-011-001/1272
() 		1515008011NRG23051220221504364 05/12/2022 Jayashree 1515008011WL042015 Jayashree 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511404090 Jayashree ()
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_051222FTO_777495 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_051222FTO_777495 Union Bank of India UBIN0571857 SHAHAPUR 2163
3 SHAHPUR KN1515008011_051222FTO_777495 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 19467
4 SHAHPUR KN1515008011_051222FTO_777495 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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