Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:41 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_151222APB_FTO_807320
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-15-008-011-001/1469
() 		1515008011NRG23151220221547826 15/12/2022 Nagamma 1515008011WL044074 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251652 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1698
() 		1515008011NRG23151220221547827 15/12/2022 Laxmi 1515008011WL044074 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251651 LAXMI HANAMANTHA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1733
() 		1515008011NRG23151220221547828 15/12/2022 BHIMARAYA 1515008011WL044074 BHIMARAYA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251648 BHIMARAYA SO BHIMARAYA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/3067
() 		1515008011NRG23151220221547829 15/12/2022 Basavaraj 1515008011WL044074 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251653 MR BASAVARAJ MUGIN STATE BANK OF INDIA(508548)
5 SHAHPUR KN-15-008-011-001/770
() 		1515008011NRG23151220221547833 15/12/2022 SULOCHANA 1515008011WL044074 SULOCHANA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251649 SULACHANA MAILARAPPA BALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/795
() 		1515008011NRG23151220221547834 15/12/2022 SHANTAMMA 1515008011WL044074 SHANTAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251650 SHANTAMMA DARASING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
7 SHAHPUR KN-15-008-011-001/3761
() 		1515008011NRG23151220221547830 15/12/2022 Sangeeta 1515008011WL044074 Sangeeta 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513251654 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_151222APB_FTO_807320 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 12978
2 SHAHPUR KN1515008011_151222APB_FTO_807320 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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