Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:39 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_050722FTO_326933
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-15-008-011-001/3618
() 		1515008011NRG23050720220925177 05/07/2022 Mumtaz Begum 1515008011WL015934 Mumtaz Begum 00078 CNRB0000569 2163 2163 Processed 08/07/2022 2916210364 Mumtaz Begum ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3619
() 		1515008011NRG23050720220925180 05/07/2022 Saifan 1515008011WL015934 Saifan 00415 SBIN0011279 2163 2163 Processed 08/07/2022 2916210367 MRS SAIFAN ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3481
() 		1515008011NRG23050720220925175 05/07/2022 Mahadevi 1515008011WL015934 Mahadevi 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2916210369 Mahadevi ()
4 SHAHPUR KN-15-008-011-001/3481
() 		1515008011NRG23050720220925176 05/07/2022 Sahebgouda 1515008011WL015934 Sahebgouda 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2916210368 Sahebgouda ()
5 SHAHPUR KN-15-008-011-001/3618
() 		1515008011NRG23050720220925178 05/07/2022 Mahiboob sab 1515008011WL015934 Mahiboob sab 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2916210365 Mahiboob sab ()
6 SHAHPUR KN-15-008-011-001/3619
() 		1515008011NRG23050720220925179 05/07/2022 Apreen 1515008011WL015934 Apreen 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2916210366 Apreen ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_050722FTO_326933 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_050722FTO_326933 State Bank of India SBIN0011279 SHAHAPUR 2163
3 SHAHPUR KN1515008011_050722FTO_326933 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 8652

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