Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:04 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722APB_FTO_304234
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-15-008-011-001/2040
() 		1515008011NRG23010720220893275 01/07/2022 Maremma 1515008011WL014983 Maremma 00032 UTIB0001201 1854 1854 Processed 07/07/2022 2852114975 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 SHAHPUR KN-15-008-011-001/824
() 		1515008011NRG23010720220893293 01/07/2022 Mallikarjun 1515008011WL014983 Mallikarjun 00415 SBIN0040822 1854 1854 Processed 07/07/2022 2852114974 MALLIKARJUN SO MAREPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
3 SHAHPUR KN-15-008-011-001/116
() 		1515008011NRG23010720220893272 01/07/2022 Nagamma 1515008011WL014983 Nagamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114968 NAGAMMA M KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/2040
() 		1515008011NRG23010720220893274 01/07/2022 Chandamma 1515008011WL014983 Chandamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114967 RAYAPPA BASAPPA ANAVAR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/2041
() 		1515008011NRG23010720220893276 01/07/2022 Tippanna 1515008011WL014983 Tippanna 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114976 TIPPANNA SO SHIVAPPA IBRAHIMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2042
() 		1515008011NRG23010720220893277 01/07/2022 Shantamma 1515008011WL014983 Shantamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114972 SHANTAMMA MANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/21
() 		1515008011NRG23010720220893280 01/07/2022 L Sharanabasappa 1515008011WL014983 L Sharanabasappa 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114971 L SHARANABASAPPA AXIS BANK(607153)
8 SHAHPUR KN-15-008-011-001/21
() 		1515008011NRG23010720220893279 01/07/2022 LACHAMAPPA 1515008011WL014983 LACHAMAPPA 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114969 LACHAMAPPA SO KHANDAPPA KASAN AMBEDAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/21
() 		1515008011NRG23010720220893278 01/07/2022 Mallamma 1515008011WL014983 Mallamma 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114966 MALLAMMA L KALAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/839
() 		1515008011NRG23010720220893295 01/07/2022 DEVAPPA 1515008011WL014983 DEVAPPA 00652 PKGB0011042 1854 1854 Processed 07/07/2022 2852114970 SHANTAMMA DIVINDRAPPA SATTYMPET PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14832 14832
11 SHAHPUR KN-15-008-011-001/824
() 		1515008011NRG23010720220893294 01/07/2022 Sharanamma 1515008011WL014983 Sharanamma 00652 PKGB0011044 1854 1854 Rejected 07/07/2022 2852114973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010722APB_FTO_304234 AXIS BANK UTIB0001201 YADGIR 1854
2 SHAHPUR KN1515008011_010722APB_FTO_304234 State Bank of India SBIN0040822 SHAHPUR 1854
3 SHAHPUR KN1515008011_010722APB_FTO_304234 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 14832
4 SHAHPUR KN1515008011_010722APB_FTO_304234 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 1854

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