Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:21:42 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010922FTO_510385
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-15-008-011-001/1610
() 		1515008011NRG23010920221192526 01/09/2022 Siddamma 1515008011WL026178 Siddamma 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683132 Siddamma ()
2 SHAHPUR KN-15-008-011-001/2182
() 		1515008011NRG23010920221192531 01/09/2022 Basamma 1515008011WL026178 Basamma 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683133 Basamma ()
3 SHAHPUR KN-15-008-011-001/3640
() 		1515008011NRG23010920221192537 01/09/2022 Manjul 1515008011WL026178 Manjul 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683139 Manjul ()
4 SHAHPUR KN-15-008-011-001/3641
() 		1515008011NRG23010920221192539 01/09/2022 Sharanamma 1515008011WL026178 Sharanamma 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683137 Sharanamma ()
5 SHAHPUR KN-15-008-011-001/3641
() 		1515008011NRG23010920221192538 01/09/2022 Sharanappa 1515008011WL026178 Sharanappa 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683135 Sharanappa ()
6 SHAHPUR KN-15-008-011-001/3642
() 		1515008011NRG23010920221192541 01/09/2022 Ambresh 1515008011WL026178 Ambresh 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683136 Ambresh ()
7 SHAHPUR KN-15-008-011-001/3642
() 		1515008011NRG23010920221192540 01/09/2022 Laxmi 1515008011WL026178 Laxmi 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683138 Laxmi ()
8 SHAHPUR KN-15-008-011-001/3643
() 		1515008011NRG23010920221192542 01/09/2022 Sangappa 1515008011WL026178 Sangappa 00652 PKGB0011042 2163 2163 Processed 20/09/2022 4860683134 Sangappa ()
SubTotal 17304 17304
9 SHAHPUR KN-15-008-011-001/1525
() 		1515008011NRG23010920221192524 01/09/2022 Renukamma 1515008011WL026178 Renukamma 00652 PKGB0011044 2163 2163 Processed 20/09/2022 4860683140 Renukamma ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010922FTO_510385 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 17304
2 SHAHPUR KN1515008011_010922FTO_510385 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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