Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:29:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_171022FTO_655525
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-15-008-011-002/6011
() 		1515008011NRG23171020221349704 17/10/2022 Lalitha 1515008011WL034265 Lalitha 00045 BARB0VJSHAH 2163 2163 Rejected 15/11/2022 6452962059 No Such Account
2 SHAHPUR KN-15-008-011-002/6011
() 		1515008011NRG23171020221349705 17/10/2022 Paramesh 1515008011WL034265 Paramesh 00045 BARB0VJSHAH 2163 2163 Processed 15/11/2022 6452962060 Paramesh ()
SubTotal 4326 4326
3 SHAHPUR KN-15-008-011-002/171
() 		1515008011NRG23171020221349698 17/10/2022 Shivaraj 1515008011WL034265 Shivaraj 00225 KARB0000727 2163 2163 Processed 15/11/2022 6452962062 Shivaraj ()
4 SHAHPUR KN-15-008-011-002/6013
() 		1515008011NRG23171020221349708 17/10/2022 Sidharrtha 1515008011WL034265 Sidharrtha 00225 KARB0000727 2472 2472 Processed 15/11/2022 6452962061 Sidharrtha ()
SubTotal 4635 4635
5 SHAHPUR KN-15-008-011-002/1768
() 		1515008011NRG23171020221349699 17/10/2022 Mounesh 1515008011WL034265 Mounesh 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962066 Mounesh ()
6 SHAHPUR KN-15-008-011-002/1796
() 		1515008011NRG23171020221349700 17/10/2022 Kaveri 1515008011WL034265 Kaveri 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962069 Kaveri ()
7 SHAHPUR KN-15-008-011-002/1796
() 		1515008011NRG23171020221349701 17/10/2022 Shivasharanappa 1515008011WL034265 Shivasharanappa 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962070 Shivasharanappa ()
8 SHAHPUR KN-15-008-011-002/6010
() 		1515008011NRG23171020221349703 17/10/2022 Doulata Raya 1515008011WL034265 Doulata Raya 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962068 Doulata Raya ()
9 SHAHPUR KN-15-008-011-002/6010
() 		1515008011NRG23171020221349702 17/10/2022 siddanna 1515008011WL034265 siddanna 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962073 siddanna ()
10 SHAHPUR KN-15-008-011-002/6012
() 		1515008011NRG23171020221349707 17/10/2022 Sangeeta 1515008011WL034265 Sangeeta 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962064 Sangeeta ()
11 SHAHPUR KN-15-008-011-002/6012
() 		1515008011NRG23171020221349706 17/10/2022 Shankramma 1515008011WL034265 Shankramma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962063 Shankramma ()
12 SHAHPUR KN-15-008-011-002/6013
() 		1515008011NRG23171020221349709 17/10/2022 Bassamma 1515008011WL034265 Bassamma 00652 PKGB0011042 2472 2472 Processed 15/11/2022 6452962074 Bassamma ()
13 SHAHPUR KN-15-008-011-002/6014
() 		1515008011NRG23171020221349711 17/10/2022 Karunasagar 1515008011WL034265 Karunasagar 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962067 Karunasagar ()
14 SHAHPUR KN-15-008-011-002/6014
() 		1515008011NRG23171020221349710 17/10/2022 Sarojamma 1515008011WL034265 Sarojamma 00652 PKGB0011042 2472 2472 Processed 15/11/2022 6452962072 Sarojamma ()
15 SHAHPUR KN-15-008-011-002/6015
() 		1515008011NRG23171020221349712 17/10/2022 Monesh 1515008011WL034265 Monesh 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962065 Monesh ()
16 SHAHPUR KN-15-008-011-002/6015
() 		1515008011NRG23171020221349713 17/10/2022 Siddalingappa 1515008011WL034265 Siddalingappa 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452962071 Siddalingappa ()
SubTotal 26574 26574
Total 35535 35535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_171022FTO_655525 Bank of Baroda BARB0VJSHAH Shahapur 4326
2 SHAHPUR KN1515008011_171022FTO_655525 KARNATAKA BANK KARB0000727 SHAHAPUR 4635
3 SHAHPUR KN1515008011_171022FTO_655525 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 26574

Download In Excel