Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:03 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_040123FTO_878437
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-15-008-011-001/3731
() 		1515008011NRG23040120231624150 04/01/2023 Marilingappa 1515008011WL047806 Marilingappa 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799178413 MR MARILINGAPPA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2286
() 		1515008011NRG23040120231624138 04/01/2023 Sabamma 1515008011WL047806 Sabamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799178410 Sabamma ()
3 SHAHPUR KN-15-008-011-001/3791
() 		1515008011NRG23040120231624193 04/01/2023 Rukshana Begum 1515008011WL047807 Rukshana Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799178412 Rukshana Begum ()
4 SHAHPUR KN-15-008-011-001/5054
() 		1515008011NRG23040120231624111 04/01/2023 Nagamma 1515008011WL047805 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799178411 Nagamma ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_040123FTO_878437 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_040123FTO_878437 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 6489

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