Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_181122FTO_733038
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-15-008-011-001/3866
() 		1515008011NRG23181120221443659 18/11/2022 Maremma 1515008011WL038906 Maremma 00415 SBIN0003754 2163 2163 Processed 25/11/2022 6655136208 MISS MAREMMA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23181120221443656 18/11/2022 Asifa said 1515008011WL038906 Asifa said 00652 PKGB0011042 2163 2163 Processed 25/11/2022 6655136207 Asifa said ()
3 SHAHPUR KN-15-008-011-001/3865
() 		1515008011NRG23181120221443657 18/11/2022 Ambika 1515008011WL038906 Ambika 00652 PKGB0011042 2163 2163 Processed 25/11/2022 6655136204 Ambika ()
4 SHAHPUR KN-15-008-011-001/3865
() 		1515008011NRG23181120221443658 18/11/2022 Sharanbasava 1515008011WL038906 Sharanbasava 00652 PKGB0011042 2163 2163 Rejected 25/11/2022 6655136202 Account closed
5 SHAHPUR KN-15-008-011-001/3868
() 		1515008011NRG23181120221443660 18/11/2022 Mallikarjun 1515008011WL038906 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 25/11/2022 6655136205 Mallikarjun ()
6 SHAHPUR KN-15-008-011-001/3869
() 		1515008011NRG23181120221443661 18/11/2022 maralinga 1515008011WL038906 maralinga 00652 PKGB0011042 2163 2163 Processed 25/11/2022 6655136203 maralinga ()
7 SHAHPUR KN-15-008-011-001/3921
() 		1515008011NRG23181120221443662 18/11/2022 Reeyaz 1515008011WL038906 Reeyaz 00652 PKGB0011042 2163 2163 Processed 25/11/2022 6655136206 Reeyaz ()
SubTotal 12978 12978
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_181122FTO_733038 State Bank of India SBIN0003754 YADGIR ADB 2163
2 SHAHPUR KN1515008011_181122FTO_733038 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 12978

Download In Excel