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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:12 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_021222FTO_770868
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-15-008-011-001/1694
() 		1515008011NRG23021220221495680 02/12/2022 Dasatagir Basha 1515008011WL041572 Dasatagir Basha 00225 KARB0000727 2163 2163 Processed 30/12/2022 7510778795 Dasatagir Basha ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23021220221495686 02/12/2022 Nabi lal 1515008011WL041572 Nabi lal 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7510778804 MR NABILAL HABIBSAB DOMANNI ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/1694
() 		1515008011NRG23021220221495679 02/12/2022 jalal bee 1515008011WL041572 jalal bee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778798 jalal bee ()
4 SHAHPUR KN-15-008-011-001/1995
() 		1515008011NRG23021220221495681 02/12/2022 Munnamma 1515008011WL041572 Munnamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778805 Munnamma ()
5 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23021220221495683 02/12/2022 Mohamad Rafi 1515008011WL041572 Mohamad Rafi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778796 Mohamad Rafi ()
6 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23021220221495682 02/12/2022 Naheed 1515008011WL041572 Naheed 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778803 Naheed ()
7 SHAHPUR KN-15-008-011-001/2433
() 		1515008011NRG23021220221495684 02/12/2022 Munnibegum 1515008011WL041572 Munnibegum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778799 Munnibegum ()
8 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23021220221495685 02/12/2022 Abibsab 1515008011WL041572 Abibsab 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778800 Abibsab ()
9 SHAHPUR KN-15-008-011-001/2937
() 		1515008011NRG23021220221495687 02/12/2022 Mahiboobi 1515008011WL041572 Mahiboobi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778802 Mahiboobi ()
10 SHAHPUR KN-15-008-011-001/3418
() 		1515008011NRG23021220221495688 02/12/2022 Kasimbi 1515008011WL041572 Kasimbi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778801 Kasimbi ()
11 SHAHPUR KN-15-008-011-001/3418
() 		1515008011NRG23021220221495689 02/12/2022 Rasulabi 1515008011WL041572 Rasulabi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778807 Rasulabi ()
12 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23021220221495690 02/12/2022 Asifa said 1515008011WL041572 Asifa said 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778810 Asifa said ()
13 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23021220221495691 02/12/2022 Khaja saifan 1515008011WL041572 Khaja saifan 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778809 Khaja saifan ()
14 SHAHPUR KN-15-008-011-001/3793
() 		1515008011NRG23021220221495692 02/12/2022 Safiya Begum 1515008011WL041572 Safiya Begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778808 Safiya Begum ()
15 SHAHPUR KN-15-008-011-001/607
() 		1515008011NRG23021220221495694 02/12/2022 Mahiboob Bee 1515008011WL041572 Mahiboob Bee 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778806 Mahiboob Bee ()
16 SHAHPUR KN-15-008-011-001/607
() 		1515008011NRG23021220221495693 02/12/2022 Sanna Hushenisab 1515008011WL041572 Sanna Hushenisab 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7510778797 Sanna Hushenisab ()
SubTotal 30282 30282
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_021222FTO_770868 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
2 SHAHPUR KN1515008011_021222FTO_770868 State Bank of India SBIN0011279 SHAHAPUR 2163
3 SHAHPUR KN1515008011_021222FTO_770868 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 30282

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