Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:54 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_151222APB_FTO_807311
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-15-008-011-001/3822
() 		1515008011NRG23151220221547813 15/12/2022 Krishnakumar 1515008011WL044073 Krishnakumar 00078 CNRB0000569 2163 2163 Processed 30/12/2022 7513251976 KRISHNA KUMAR SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3849
() 		1515008011NRG23151220221547818 15/12/2022 Mallikarjuna 1515008011WL044073 Mallikarjuna 00225 KARB0000727 2163 2163 Processed 30/12/2022 7513251985 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3837
() 		1515008011NRG23151220221547817 15/12/2022 Laxman 1515008011WL044073 Laxman 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513251984 MR LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/2106
() 		1515008011NRG23151220221547809 15/12/2022 Eraganteppa 1515008011WL044073 Eraganteppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251982 ERAGANTEPPA GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3799-A
() 		1515008011NRG23151220221547810 15/12/2022 Nagappa 1515008011WL044073 Nagappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251981 NAGAPPA S O SAYABANNA MARAMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/3814-A
() 		1515008011NRG23151220221547811 15/12/2022 Mounesh 1515008011WL044073 Mounesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251978 MONESH MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/3821
() 		1515008011NRG23151220221547812 15/12/2022 Mounesh 1515008011WL044073 Mounesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251980 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/3823
() 		1515008011NRG23151220221547814 15/12/2022 Laxmibai 1515008011WL044073 Laxmibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251983 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/3825
() 		1515008011NRG23151220221547815 15/12/2022 Bandappa 1515008011WL044073 Bandappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251977 BANDAPPA MALLAPPA CHATNALLIMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/3832
() 		1515008011NRG23151220221547816 15/12/2022 Marilingappa 1515008011WL044073 Marilingappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513251979 MARALINGAPPA SO MALLAPPA CHATNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
Total 21630 21630

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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_807311 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_151222APB_FTO_807311 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
3 SHAHPUR KN1515008011_151222APB_FTO_807311 State Bank of India SBIN0011279 SHAHAPUR 2163
4 SHAHPUR KN1515008011_151222APB_FTO_807311 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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