Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:34 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_051222APB_FTO_777502
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-15-008-011-001/2039
() 		1515008011NRG23051220221504467 05/12/2022 Devaraj 1515008011WL042018 Devaraj 00089 CBIN0283550 1854 1854 Processed 30/12/2022 7511797462 Mr. DEVARAJ BHIMARAYA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
2 SHAHPUR KN-15-008-011-001/107
() 		1515008011NRG23051220221504456 05/12/2022 Gouramma 1515008011WL042018 Gouramma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797447 GOURAMMA D POOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1467
() 		1515008011NRG23051220221504457 05/12/2022 Mallikarjun 1515008011WL042018 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797449 MALLIKAJUN YAMANAPPA REDDIYAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1573
() 		1515008011NRG23051220221504458 05/12/2022 VIJAYALAKSHI 1515008011WL042018 VIJAYALAKSHI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511797448 VIJAYALAXMI WO DEVARAJ DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1616
() 		1515008011NRG23051220221504459 05/12/2022 SHARANAMMA 1515008011WL042018 SHARANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511797461 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1793
() 		1515008011NRG23051220221504460 05/12/2022 Mallamma 1515008011WL042018 Mallamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797454 MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1799
() 		1515008011NRG23051220221504461 05/12/2022 Madivalamma 1515008011WL042018 Madivalamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797456 MADIVALAMMA DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1812
() 		1515008011NRG23051220221504462 05/12/2022 Basamma Somashekar 1515008011WL042018 Basamma Somashekar 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797457 BASAMMA SOMSHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/193
() 		1515008011NRG23051220221504463 05/12/2022 Laxmi 1515008011WL042018 Laxmi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797450 LAXMI AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/2005
() 		1515008011NRG23051220221504464 05/12/2022 Maremma 1515008011WL042018 Maremma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797458 MAREMMA SHEKAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/2115
() 		1515008011NRG23051220221504468 05/12/2022 Devamma 1515008011WL042018 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511797459 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/67
() 		1515008011NRG23051220221504529 05/12/2022 Bhagamma 1515008011WL042018 Bhagamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797455 BHAGAMMA BHAGAPPA YADAGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/69
() 		1515008011NRG23051220221504530 05/12/2022 Basappa 1515008011WL042018 Basappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797446 BASSAPPA B POLIC DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/83
() 		1515008011NRG23051220221504531 05/12/2022 Doddanna 1515008011WL042018 Doddanna 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797460 DODDANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/834
() 		1515008011NRG23051220221504533 05/12/2022 Basamma 1515008011WL042018 Basamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797453 BASAMMA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/834
() 		1515008011NRG23051220221504532 05/12/2022 Sharanappa 1515008011WL042018 Sharanappa 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797452 SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/850
() 		1515008011NRG23051220221504534 05/12/2022 Shantamma 1515008011WL042018 Shantamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7511797451 SHANTAMMA M POTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30591 30591
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_051222APB_FTO_777502 Central Bank Of India CBIN0283550 SHAHPUR 1854
2 SHAHPUR KN1515008011_051222APB_FTO_777502 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 30591

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