Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_071022APB_FTO_612594
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-15-008-011-001/1378
() 		1515008011NRG23071020221311261 07/10/2022 Chandramappa 1515008011WL032347 Chandramappa 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416496628 CHANDRAMAPPA B KUDIR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1380
() 		1515008011NRG23071020221311262 07/10/2022 Hanamanth 1515008011WL032347 Hanamanth 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416496629 HANUMANTH R KUDRI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1699
() 		1515008011NRG23071020221311264 07/10/2022 Hanamant 1515008011WL032347 Hanamant 00652 PKGB0011042 2163 2163 Processed 12/11/2022 6416496630 HANAMANTH MALLAPPA KASANMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 SHAHPUR KN-15-008-011-001/1699
() 		1515008011NRG23071020221311265 07/10/2022 Basamma 1515008011WL032347 Basamma 00691 IPOS0000001 2163 2163 Processed 12/11/2022 6416496627 BASAMMA HANAMANTA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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_071022APB_FTO_612594 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 6489
2 SHAHPUR KN1515008011_071022APB_FTO_612594 India Post Payments Bank IPOS0000001 YADGIRI 2163

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