Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:47 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_060123FTO_883907
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-15-008-011-001/9998
() 		1515008011NRG23060120231630138 06/01/2023 Mukunda 1515008WL0048180 Mukunda 00225 KARB0000727 1854 1854 Processed 12/01/2023 7854533543 Mukunda ()
2 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23060120231630137 06/01/2023 Mukunda 1515008WL0048180 Mukunda 00225 KARB0000727 1854 1854 Processed 12/01/2023 7854533544 Mukunda ()
3 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23060120231630136 06/01/2023 Mukunda 1515008WL0048180 Mukunda 00225 KARB0000727 2163 2163 Processed 12/01/2023 7854533545 Mukunda ()
4 SHAHPUR KN-15-008-011-001/9998
() 		1515008011NRG23060120231630135 06/01/2023 Mukunda 1515008WL0048180 Mukunda 00225 KARB0000727 2163 2163 Processed 12/01/2023 7854533542 Mukunda ()
SubTotal 8034 8034
5 SHAHPUR KN-15-008-011-001/104
() 		1515008011NRG23060120231630125 06/01/2023 Eshamma 1515008WL0048180 Eshamma 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533550 No Such Account
6 SHAHPUR KN-15-008-011-001/104
() 		1515008011NRG23060120231630126 06/01/2023 Eshamma 1515008WL0048180 Eshamma 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533559 No Such Account
7 SHAHPUR KN-15-008-011-001/2732
() 		1515008011NRG23060120231630127 06/01/2023 Sadashiva 1515008WL0048180 Sadashiva 00652 PKGB0011042 1854 1854 Rejected 12/01/2023 7854533551 No Such Account
8 SHAHPUR KN-15-008-011-001/2732
() 		1515008011NRG23060120231630128 06/01/2023 Sadashiva 1515008WL0048180 Sadashiva 00652 PKGB0011042 1854 1854 Rejected 12/01/2023 7854533552 No Such Account
9 SHAHPUR KN-15-008-011-001/3616
() 		1515008011NRG23060120231630130 06/01/2023 Mareppa 1515008WL0048180 Mareppa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533561 Mareppa ()
10 SHAHPUR KN-15-008-011-001/3616
() 		1515008011NRG23060120231630129 06/01/2023 Mareppa 1515008WL0048180 Mareppa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533562 Mareppa ()
11 SHAHPUR KN-15-008-011-001/4409
() 		1515008011NRG23060120231630131 06/01/2023 Prabhu 1515008WL0048180 Prabhu 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533548 Prabhu ()
12 SHAHPUR KN-15-008-011-001/4518
() 		1515008011NRG23060120231630132 06/01/2023 umashree 1515008WL0048180 umashree 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533549 No Such Account
13 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23060120231630134 06/01/2023 Rayappa 1515008WL0048180 Rayappa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533546 Rayappa ()
14 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23060120231630133 06/01/2023 Rayappa 1515008WL0048180 Rayappa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533560 Rayappa ()
15 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23060120231630144 06/01/2023 Rayappa 1515008WL0048180 Rayappa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533547 Rayappa ()
16 SHAHPUR KN-15-008-011-002/1779
() 		1515008011NRG23060120231630143 06/01/2023 Akkamma 1515008WL0048180 Akkamma 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533556 No Such Account
17 SHAHPUR KN-15-008-011-002/1779
() 		1515008011NRG23060120231630139 06/01/2023 Akkamma 1515008WL0048180 Akkamma 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533555 No Such Account
18 SHAHPUR KN-15-008-011-002/2244
() 		1515008011NRG23060120231630140 06/01/2023 Yamnammma 1515008WL0048180 Yamnammma 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533554 No Such Account
19 SHAHPUR KN-15-008-011-002/2253
() 		1515008011NRG23060120231630141 06/01/2023 Laxmi 1515008WL0048180 Laxmi 00652 PKGB0011042 2163 2163 Rejected 12/01/2023 7854533553 No Such Account
20 SHAHPUR KN-15-008-011-002/256
() 		1515008011NRG23060120231630142 06/01/2023 Mallamma 1515008WL0048180 Mallamma 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854533557 Mallamma ()
SubTotal 33990 33990
21 SHAHPUR KN-15-008-011-001/841
() 		1515008011NRG23030920221198391 06/01/2023 Ningappa 1515008WL0026495 Ningappa 00652 PKGB0011044 2163 2163 Processed 12/01/2023 7854533558 Ningappa ()
SubTotal 2163 2163
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_060123FTO_883907 KARNATAKA BANK KARB0000727 SHAHAPUR 8034
2 SHAHPUR KN1515008011_060123FTO_883907 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 33990
3 SHAHPUR KN1515008011_060123FTO_883907 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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