Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:52 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_060123APB_FTO_883895
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-15-008-011-001/4743
() 		1515008011NRG23060120231631765 06/01/2023 Parasuramma 1515008011WL048270 Parasuramma 00415 SBIN0020402 2163 2163 Processed 12/01/2023 7854666636 MR PARASHURAM SO BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2115
() 		1515008011NRG23060120231631753 06/01/2023 Devamma 1515008011WL048270 Devamma 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666626 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/2348
() 		1515008011NRG23060120231631754 06/01/2023 Tippanna 1515008011WL048270 Tippanna 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666625 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/2796
() 		1515008011NRG23060120231631755 06/01/2023 Bangaramma 1515008011WL048270 Bangaramma 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666624 BANGARAMMA DODDAPPA ANDELE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3753
() 		1515008011NRG23060120231631756 06/01/2023 Sabanna 1515008011WL048270 Sabanna 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666631 SAYABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/3976
() 		1515008011NRG23060120231631758 06/01/2023 Ambanna 1515008011WL048270 Ambanna 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666633 MR AMBANNA STATE BANK OF INDIA(508548)
7 SHAHPUR KN-15-008-011-001/3979
() 		1515008011NRG23060120231631759 06/01/2023 Marembi 1515008011WL048270 Marembi 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666627 MAREMBI WO MAHIBOOB SAB UNION BANK OF INDIA(508500)
8 SHAHPUR KN-15-008-011-001/3979
() 		1515008011NRG23060120231631760 06/01/2023 Nabhi 1515008011WL048270 Nabhi 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666628 NABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/4711
() 		1515008011NRG23060120231631762 06/01/2023 Hulagappa 1515008011WL048270 Hulagappa 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666623 HULAGAPPA HONNAPPA NARBOL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/4711
() 		1515008011NRG23060120231631761 06/01/2023 Somalingamma 1515008011WL048270 Somalingamma 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666635 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/4742
() 		1515008011NRG23060120231631763 06/01/2023 Rajshekar 1515008011WL048270 Rajshekar 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666632 RAJSHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/4743
() 		1515008011NRG23060120231631766 06/01/2023 Ratnamma 1515008011WL048270 Ratnamma 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666637 RATNAMMA BASAWARAJ ILGER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/4744
() 		1515008011NRG23060120231631768 06/01/2023 Malappa 1515008011WL048270 Malappa 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666629 MALAPPA YALLAPPA BARNALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/4744
() 		1515008011NRG23060120231631767 06/01/2023 Sabamma 1515008011WL048270 Sabamma 00652 PKGB0011042 2163 2163 Processed 12/01/2023 7854666630 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-30-008-011-001/3676
() 		1515008011NRG23060120231631769 06/01/2023 Shantamma 1515008011WL048270 Shantamma 00652 PKGB0011042 1545 1545 Processed 12/01/2023 7854666622 SHANTAMMA SHILAVANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26574 26574
16 SHAHPUR KN-15-008-011-001/3976
() 		1515008011NRG23060120231631757 06/01/2023 Renuka 1515008011WL048270 Renuka 00652 PKGB0011145 2163 2163 Processed 12/01/2023 7854666634 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_060123APB_FTO_883895 State Bank of India SBIN0020402 BHIMARAYANGUDI 2163
2 SHAHPUR KN1515008011_060123APB_FTO_883895 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 26574
3 SHAHPUR KN1515008011_060123APB_FTO_883895 Pragathi Krishna Gramin Bank PKGB0011145 SHAHPUR YADGIR ROAD 2163

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