Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_151222FTO_807310
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-15-008-011-001/10003
() 		1515008011NRG23151220221547808 15/12/2022 NINGANNA 1515008011WL044073 NINGANNA 00415 SBIN0020230 2163 2163 Processed 30/12/2022 7512857094 MR L SHARANABASAPPA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3933
() 		1515008011NRG23151220221547819 15/12/2022 MARUTHI 1515008011WL044073 MARUTHI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857093 MARUTHI ()
3 SHAHPUR KN-15-008-011-001/3934
() 		1515008011NRG23151220221547820 15/12/2022 Mahendra prasad 1515008011WL044073 Mahendra prasad 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857090 Mahendra prasad ()
4 SHAHPUR KN-15-008-011-001/3955
() 		1515008011NRG23151220221547821 15/12/2022 Manjunatha 1515008011WL044073 Manjunatha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857087 Manjunatha ()
5 SHAHPUR KN-15-008-011-001/3956
() 		1515008011NRG23151220221547822 15/12/2022 Nagratna 1515008011WL044073 Nagratna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857092 Nagratna ()
6 SHAHPUR KN-15-008-011-001/3959
() 		1515008011NRG23151220221547823 15/12/2022 Ambrish 1515008011WL044073 Ambrish 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857089 Ambrish ()
7 SHAHPUR KN-15-008-011-001/3960
() 		1515008011NRG23151220221547824 15/12/2022 DEVARAJ 1515008011WL044073 DEVARAJ 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857088 DEVARAJ ()
8 SHAHPUR KN-15-008-011-001/3961
() 		1515008011NRG23151220221547825 15/12/2022 Siddayya 1515008011WL044073 Siddayya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512857091 Siddayya ()
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_151222FTO_807310 State Bank of India SBIN0020230 SHAHAPUR 2163
2 SHAHPUR KN1515008011_151222FTO_807310 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 15141

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